| 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 e Planejamento | 0000025 | 0000001 | 60.00 | 05/01/2022 | 0000001053876 | 008672 | 862355 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000020 | 0000001 | 500.00 | 06/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000022 | 0000002 | 1500.00 | 06/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Secretaria de Administracao e Planejamento | 0000037 | 0000001 | 2093.08 | 10/01/2022 | 0000000268666 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Apoio Emergencial Cultural (Aldir Blanc) |
| Secretaria Chefe do Gabinete do Prefeito | 0000088 | 0000001 | 797.00 | 10/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000095 | 0000001 | 7726.98 | 10/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000100 | 0000001 | 0.04 | 10/01/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ITR - Imposto Territorial Rural |
| Secretaria de Financas | 0000186 | 0000001 | 32526.66 | 10/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000103 | 0000001 | 32.44 | 10/01/2022 | 0000000118524 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Contribuicao Inter. Dom. Economico - CIDE |
| Fundo Municipal de Acao Social | 0000030 | 0000001 | 300.00 | 10/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000005 | 0000001 | 318.07 | 11/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Acao Social | 0000006 | 0000001 | 46.04 | 11/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Acao Social | 0000010 | 0000001 | 40.64 | 11/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao e Planejamento | 0000021 | 0000001 | 3568.32 | 11/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao e Planejamento | 0000090 | 0000001 | 6501.49 | 11/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao e Planejamento | 0000007 | 0000001 | 402.58 | 11/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao e Planejamento | 0000008 | 0000001 | 30.69 | 11/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao e Planejamento | 0000009 | 0000001 | 40.64 | 11/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao e Planejamento | 0000016 | 0000001 | 72.51 | 11/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao e Planejamento | 0000019 | 0000001 | 1581.00 | 12/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000028 | 0000001 | 360.00 | 12/01/2022 | 0000001053876 | 008672 | 862356 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000001 | 0000001 | 5400.00 | 13/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000032 | 0000001 | 88.78 | 13/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000004 | 0000001 | 856.99 | 13/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000015 | 0000001 | 40.64 | 13/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao e Cultura | 0000011 | 0000001 | 601.01 | 13/01/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNDE - PNATE - Transporte Escolar |
| Secretaria de Educacao e Cultura | 0000012 | 0000001 | 585.76 | 13/01/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNDE - PNATE - Transporte Escolar |
| Secretaria de Educacao e Cultura | 0000013 | 0000001 | 195.00 | 13/01/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNDE - PNATE - Transporte Escolar |
| Secretaria de Educacao e Cultura | 0000014 | 0000001 | 195.00 | 13/01/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNDE - PNATE - Transporte Escolar |
| Secretaria de Administracao e Planejamento | 0000002 | 0000001 | 220.00 | 14/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000024 | 0000001 | 6000.00 | 17/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000034 | 0000001 | 600.00 | 18/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000093 | 0000001 | 2913.83 | 18/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000094 | 0000001 | 6209.59 | 18/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000771 | 0000001 | 180.00 | 18/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Educacao e Cultura | 0000091 | 0000001 | 6760.32 | 18/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao e Planejamento | 0000026 | 0000001 | 600.00 | 18/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000027 | 0000001 | 600.00 | 18/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000092 | 0000001 | 5858.21 | 18/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao e Planejamento | 0000018 | 0000001 | 651.00 | 18/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000036 | 0000001 | 961.00 | 18/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria Chefe do Gabinete do Prefeito | 0000050 | 0000001 | 96.31 | 18/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria Chefe do Gabinete do Prefeito | 0000087 | 0000001 | 936.00 | 18/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000001 | 0000002 | 5400.00 | 18/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000089 | 0000001 | 29227.68 | 18/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Acao Social | 0000017 | 0000001 | 42.00 | 18/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000023 | 0000001 | 1100.00 | 18/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000039 | 0000001 | 64.05 | 18/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Acao Social | 0000046 | 0000001 | 40.64 | 18/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Agricultura e Abastecimento | 0000053 | 0000001 | 285.71 | 19/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Acao Social | 0000052 | 0000001 | 400.00 | 19/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000098 | 0000001 | 250.18 | 19/01/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo Especial do Petroleo |
| Secretaria de Financas | 0000226 | 0000001 | 182.30 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000227 | 0000001 | 729.20 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000228 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000096 | 0000001 | 1950.37 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000058 | 0000001 | 320.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000059 | 0000001 | 1280.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000060 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000061 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000062 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000063 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000064 | 0000001 | 380.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000065 | 0000001 | 520.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000066 | 0000001 | 277.50 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000067 | 0000001 | 1109.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000068 | 0000001 | 272.50 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000069 | 0000001 | 1090.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000070 | 0000001 | 157.50 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000071 | 0000001 | 629.25 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000289 | 0000001 | 613.60 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000290 | 0000001 | 290.25 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000291 | 0000001 | 1160.25 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000293 | 0000001 | 238.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000295 | 0000001 | 952.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000297 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000298 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000299 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000300 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000301 | 0000001 | 286.50 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000302 | 0000001 | 118.02 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000303 | 0000001 | 1146.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000304 | 0000001 | 472.08 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000305 | 0000001 | 1080.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000306 | 0000001 | 116.85 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000307 | 0000001 | 270.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000308 | 0000001 | 467.40 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000310 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000311 | 0000001 | 225.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000312 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000313 | 0000001 | 900.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000314 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000315 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000316 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000317 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000318 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000319 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000320 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000321 | 0000001 | 1120.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000322 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000323 | 0000001 | 280.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000324 | 0000001 | 270.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000325 | 0000001 | 847.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000326 | 0000001 | 212.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000327 | 0000001 | 1080.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000328 | 0000001 | 280.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000330 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000331 | 0000001 | 1120.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000332 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000333 | 0000001 | 453.24 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000334 | 0000001 | 153.40 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000335 | 0000001 | 113.31 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000336 | 0000001 | 613.60 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000337 | 0000001 | 170.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000338 | 0000001 | 680.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000339 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000340 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000234 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000235 | 0000001 | 271.25 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000237 | 0000001 | 1084.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000238 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000239 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000240 | 0000001 | 140.40 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000242 | 0000001 | 561.60 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000243 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000244 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000246 | 0000001 | 236.75 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000247 | 0000001 | 947.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000248 | 0000001 | 150.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000249 | 0000001 | 600.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000250 | 0000001 | 75.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000251 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000260 | 0000001 | 320.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000261 | 0000001 | 1280.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000262 | 0000001 | 275.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000263 | 0000001 | 1100.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000264 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000266 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000270 | 0000001 | 259.75 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000271 | 0000001 | 1038.75 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000272 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000273 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000275 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000276 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000281 | 0000001 | 300.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000282 | 0000001 | 1200.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000283 | 0000001 | 251.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000284 | 0000001 | 1004.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000285 | 0000001 | 292.25 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000286 | 0000001 | 1168.50 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000287 | 0000001 | 153.40 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000360 | 0000001 | 250.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000361 | 0000001 | 1000.00 | 20/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000051 | 0000001 | 1950.00 | 20/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Acao Social | 0000072 | 0000001 | 300.00 | 21/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000077 | 0000001 | 88.78 | 24/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000033 | 0000001 | 300.00 | 24/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000126 | 0000001 | 14294.10 | 25/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Educacao e Cultura | 0000055 | 0000001 | 240.00 | 25/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000035 | 0000001 | 480.00 | 25/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000084 | 0000001 | 1500.00 | 25/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000109 | 0000001 | 900.00 | 25/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000086 | 0000001 | 900.00 | 25/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000075 | 0000001 | 3600.00 | 26/01/2022 | 0000001053876 | 008672 | 000000 | 365.20 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000127 | 0000001 | 3200.00 | 26/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000073 | 0000001 | 300.00 | 26/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000074 | 0000001 | 300.00 | 26/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000129 | 0000001 | 400.00 | 26/01/2022 | 0000001053876 | 008672 | 862358 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000082 | 0000001 | 9200.00 | 27/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000099 | 0000001 | 67.23 | 27/01/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo Especial do Petroleo |
| Secretaria de Financas | 0000101 | 0000001 | 0.04 | 28/01/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ITR - Imposto Territorial Rural |
| Secretaria de Financas | 0000102 | 0000001 | 1.53 | 28/01/2022 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Deson. Lei nº 87/96 |
| Secretaria de Financas | 0000097 | 0000001 | 5395.41 | 28/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000079 | 0000001 | 1100.00 | 28/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria Chefe do Gabinete do Prefeito | 0000038 | 0000001 | 1015.52 | 28/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000054 | 0000001 | 1364.00 | 28/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000076 | 0000001 | 4278.00 | 28/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000080 | 0000001 | 4500.00 | 28/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao e Planejamento | 0000083 | 0000001 | 1695.00 | 28/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000040 | 0000001 | 7077.41 | 28/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000406 | 0000001 | 119705.49 | 28/01/2022 | 0000006478879 | 000434 | 000000 | 7661.15 | 1 | Conta Corrente | Implantacao de Pavimentacao Sincov n° 865628/2018 |
| Fundo Municipal de Saude | 0000294 | 0000001 | 1500.00 | 28/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000352 | 0000001 | 300.00 | 28/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000042 | 0000001 | 1561.85 | 28/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Secretaria de Educacao e Cultura | 0000041 | 0000001 | 1618.98 | 28/01/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNDE - PNATE - Transporte Escolar |
| Secretaria de Educacao e Cultura | 0000205 | 0000001 | 200.00 | 28/01/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNDE - PNATE - Transporte Escolar |
| Secretaria de Educacao e Cultura | 0000206 | 0000001 | 195.00 | 28/01/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNDE - PNATE - Transporte Escolar |
| Secretaria de Educacao e Cultura | 0000208 | 0000001 | 764.77 | 28/01/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNDE - PNATE - Transporte Escolar |
| Fundo Municipal de Acao Social | 0000131 | 0000001 | 400.00 | 28/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000132 | 0000001 | 400.00 | 28/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000113 | 0000001 | 300.00 | 28/01/2022 | 0000001053876 | 008672 | 862367 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000280 | 0000001 | 400.00 | 28/01/2022 | 0000001053876 | 008672 | 862360 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000110 | 0000001 | 300.00 | 28/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000116 | 0000001 | 400.00 | 28/01/2022 | 0000001053876 | 008672 | 862366 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000117 | 0000001 | 400.00 | 28/01/2022 | 0000001053876 | 008672 | 862364 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000118 | 0000001 | 400.00 | 28/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000119 | 0000001 | 300.00 | 28/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000120 | 0000001 | 400.00 | 28/01/2022 | 0000001053876 | 008672 | 862357 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000121 | 0000001 | 400.00 | 28/01/2022 | 0000001053876 | 008672 | 862359 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000122 | 0000001 | 400.00 | 28/01/2022 | 0000001053876 | 008672 | 862361 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000124 | 0000001 | 300.00 | 28/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000900 | 0000001 | 400.00 | 28/01/2022 | 0000001053876 | 008672 | 862363 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000902 | 0000001 | 400.00 | 28/01/2022 | 0000001053876 | 008672 | 862362 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Agricultura e Abastecimento | 0000049 | 0000001 | 201.08 | 28/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000048 | 0000001 | 1430.08 | 28/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000138 | 0000001 | 41.02 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Acao Social | 0000143 | 0000001 | 40.64 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Acao Social | 0000151 | 0000001 | 233.32 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Acao Social | 0000173 | 0000001 | 700.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000176 | 0000001 | 800.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000391 | 0000001 | 3636.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 272.70 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000396 | 0000001 | 12659.90 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 1334.97 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000399 | 0000001 | 3712.80 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 624.41 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000400 | 0000001 | 7272.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Agricultura e Abastecimento | 0000147 | 0000001 | 34.05 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Agricultura e Abastecimento | 0000415 | 0000001 | 4424.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 343.62 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Agricultura e Abastecimento | 0000417 | 0000001 | 14201.94 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 1607.76 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Agricultura e Abastecimento | 0000212 | 0000001 | 300.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Agricultura e Abastecimento | 0000216 | 0000001 | 500.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000128 | 0000001 | 400.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000112 | 0000001 | 300.00 | 31/01/2022 | 0000001053876 | 008672 | 862368 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000114 | 0000001 | 360.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000115 | 0000001 | 300.00 | 31/01/2022 | 0000001053876 | 008672 | 862369 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000265 | 0000001 | 10.45 | 31/01/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNAS - SCFV/ CRAS |
| Fundo Municipal de Acao Social | 0000268 | 0000001 | 10.45 | 31/01/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNAS - Prog. Crianca Feliz |
| Fundo Municipal de Acao Social | 0000460 | 0000001 | 10302.00 | 31/01/2022 | 0000000239429 | 008672 | 000000 | 781.74 | 1 | Conta Corrente | FNAS - Prog. Crianca Feliz |
| Fundo Municipal de Acao Social | 0000465 | 0000001 | 4050.00 | 31/01/2022 | 0000000230839 | 008672 | 000000 | 309.96 | 1 | Conta Corrente | FNAS - SCFV/ CRAS |
| Secretaria de Saude | 0000259 | 0000001 | 135.85 | 31/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Secretaria de Educacao e Cultura | 0000170 | 0000001 | 500.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Educacao e Cultura | 0000174 | 0000001 | 450.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Educacao e Cultura | 0000175 | 0000001 | 500.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Educacao e Cultura | 0000178 | 0000001 | 300.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Educacao e Cultura | 0000137 | 0000001 | 102.34 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao e Cultura | 0000142 | 0000001 | 82.35 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao e Cultura | 0000150 | 0000001 | 318.07 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao e Cultura | 0000210 | 0000001 | 500.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Educacao e Cultura | 0000204 | 0000001 | 700.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000031 | 0000001 | 5500.00 | 31/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000078 | 0000001 | 2600.00 | 31/01/2022 | 0000000084255 | 008672 | 000000 | 182.20 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000133 | 0000001 | 40.64 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000134 | 0000001 | 14.36 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000135 | 0000001 | 258.59 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000139 | 0000001 | 63.91 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000141 | 0000002 | 123.81 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000149 | 0000001 | 40.64 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000156 | 0000001 | 218.40 | 31/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000158 | 0000001 | 218.40 | 31/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000159 | 0000001 | 218.40 | 31/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000160 | 0000001 | 218.40 | 31/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000179 | 0000001 | 500.00 | 31/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000180 | 0000001 | 600.00 | 31/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000181 | 0000001 | 500.00 | 31/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000085 | 0000001 | 857.00 | 31/01/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000454 | 0000001 | 6150.90 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000456 | 0000001 | 23028.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 1727.10 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000458 | 0000001 | 7324.77 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 1125.31 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000459 | 0000001 | 12830.25 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 1626.38 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000136 | 0000001 | 3000.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 488.79 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000144 | 0000001 | 82.35 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000145 | 0000001 | 165.27 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000153 | 0000001 | 88.78 | 31/01/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000104 | 0000001 | 4600.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000105 | 0000001 | 850.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000123 | 0000001 | 2450.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000455 | 0000001 | 25346.90 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 2295.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000168 | 0000001 | 500.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000169 | 0000001 | 300.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000171 | 0000001 | 300.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000172 | 0000002 | 600.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000177 | 0000001 | 300.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000184 | 0000001 | 300.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000218 | 0000002 | 500.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000221 | 0000001 | 600.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000390 | 0000001 | 25459.37 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 1941.65 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000403 | 0000001 | 13338.80 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 1761.76 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao e Planejamento | 0000409 | 0000001 | 31816.85 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 2788.07 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria Chefe do Gabinete do Prefeito | 0000225 | 0000001 | 750.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria Chefe do Gabinete do Prefeito | 0000279 | 0000001 | 513.47 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria Chefe do Gabinete do Prefeito | 0000451 | 0000001 | 18000.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 4302.08 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria Chefe do Gabinete do Prefeito | 0000452 | 0000001 | 3122.91 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 530.26 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria Chefe do Gabinete do Prefeito | 0000453 | 0000001 | 3500.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 170.20 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria Chefe do Gabinete do Prefeito | 0000450 | 0000001 | 13494.43 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 1396.98 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000233 | 0000001 | 150.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000371 | 0000001 | 10493.77 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000373 | 0000001 | 1660.69 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000375 | 0000001 | 1388.10 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000380 | 0000001 | 1945.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000381 | 0000001 | 1392.28 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000383 | 0000001 | 501.32 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000384 | 0000001 | 30.68 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000411 | 0000001 | 18275.08 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 1797.35 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000274 | 0000001 | 1102.00 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000413 | 0000001 | 16800.62 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 3988.28 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000367 | 0000001 | 13865.46 | 31/01/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000057 | 0000001 | 800.00 | 01/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000428 | 0000001 | 25246.00 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 4253.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000429 | 0000001 | 25086.00 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 2030.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000431 | 0000001 | 21330.44 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 4193.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000432 | 0000001 | 2912.00 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 225.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000433 | 0000001 | 1333.00 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 101.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000434 | 0000001 | 1349.37 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 103.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000436 | 0000001 | 1512.00 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000467 | 0000001 | 44586.00 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 5803.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000470 | 0000001 | 8484.00 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 636.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000471 | 0000001 | 40762.55 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 7340.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000472 | 0000001 | 20622.00 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 3883.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000475 | 0000001 | 14804.67 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 2466.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000477 | 0000001 | 3636.00 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 272.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000478 | 0000001 | 6996.06 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 1521.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000479 | 0000001 | 4390.00 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 700.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000480 | 0000001 | 8060.00 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 616.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000481 | 0000001 | 1400.00 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000426 | 0000001 | 1212.00 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000427 | 0000001 | 3752.82 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 389.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001040 | 0000001 | 21550.00 | 01/02/2022 | 0000000246654 | 008672 | 000000 | 1679.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000196 | 0000001 | 195.00 | 01/02/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000203 | 0000001 | 764.77 | 01/02/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000207 | 0000001 | 200.00 | 01/02/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000236 | 0000001 | 400.00 | 01/02/2022 | 0000001053876 | 008672 | 862370 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000241 | 0000001 | 400.00 | 01/02/2022 | 0000000083569 | 008672 | 085561 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000245 | 0000001 | 350.00 | 01/02/2022 | 0000000083569 | 008672 | 085562 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000483 | 0000001 | 15368.70 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 2968.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000484 | 0000001 | 6348.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 480.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000485 | 0000001 | 1212.00 | 02/02/2022 | 0000000137715 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000487 | 0000001 | 43652.32 | 02/02/2022 | 0000000137715 | 008672 | 000000 | 4761.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000488 | 0000001 | 2489.00 | 02/02/2022 | 0000000137715 | 008672 | 000000 | 235.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000489 | 0000001 | 237713.28 | 02/02/2022 | 0000000137715 | 008672 | 000000 | 61918.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000490 | 0000001 | 49599.75 | 02/02/2022 | 0000000137715 | 008672 | 000000 | 11639.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000491 | 0000001 | 19692.51 | 02/02/2022 | 0000000137715 | 008672 | 000000 | 1923.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000492 | 0000001 | 2000.00 | 02/02/2022 | 0000000137715 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000494 | 0000001 | 10662.85 | 02/02/2022 | 0000000137715 | 008672 | 000000 | 2093.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000495 | 0000001 | 2164.61 | 02/02/2022 | 0000000137715 | 008672 | 000000 | 182.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000496 | 0000001 | 3000.00 | 02/02/2022 | 0000000137715 | 008672 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000497 | 0000001 | 2164.61 | 02/02/2022 | 0000000137715 | 008672 | 000000 | 182.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000498 | 0000001 | 8679.00 | 02/02/2022 | 0000000137715 | 008672 | 000000 | 798.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000500 | 0000001 | 63496.14 | 02/02/2022 | 0000000137715 | 008672 | 000000 | 9397.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000501 | 0000001 | 13469.72 | 02/02/2022 | 0000000137715 | 008672 | 000000 | 1363.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000378 | 0000001 | 1500.00 | 02/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000202 | 0000001 | 4800.00 | 02/02/2022 | 0000000084255 | 008672 | 000000 | 573.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000185 | 0000001 | 715.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000187 | 0000001 | 1100.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000188 | 0000001 | 660.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000190 | 0000001 | 825.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000191 | 0000001 | 825.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000192 | 0000001 | 825.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000193 | 0000001 | 715.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000194 | 0000001 | 825.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000195 | 0000001 | 825.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000197 | 0000001 | 495.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000198 | 0000001 | 825.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000199 | 0000001 | 825.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000200 | 0000001 | 1210.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000201 | 0000001 | 4900.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 377.30 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000182 | 0000001 | 2300.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000189 | 0000001 | 1440.00 | 02/02/2022 | 0000001053876 | 008672 | 000000 | 103.68 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000213 | 0000001 | 5654.47 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000254 | 0000001 | 40.64 | 03/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000255 | 0000001 | 291.20 | 03/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000125 | 0000001 | 3000.00 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000140 | 0000001 | 1300.06 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000146 | 0000001 | 63.00 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000148 | 0000001 | 5230.00 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000152 | 0000001 | 63.00 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000154 | 0000001 | 2830.00 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000167 | 0000001 | 2000.00 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000214 | 0000001 | 30927.64 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000258 | 0000001 | 1210.00 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000166 | 0000001 | 245.00 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000219 | 0000001 | 4205.10 | 03/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000220 | 0000001 | 3236.55 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000222 | 0000001 | 2649.83 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000223 | 0000001 | 2570.00 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000224 | 0000001 | 2948.88 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000162 | 0000001 | 25200.00 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000163 | 0000001 | 800.00 | 03/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000164 | 0000001 | 5612.50 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000165 | 0000001 | 1500.00 | 03/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000081 | 0000001 | 17600.30 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000106 | 0000001 | 1150.00 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000107 | 0000002 | 1950.00 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000043 | 0000001 | 1523.81 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000044 | 0000001 | 1106.96 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000045 | 0000001 | 691.33 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000047 | 0000001 | 972.02 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000056 | 0000002 | 880.00 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000111 | 0000002 | 700.00 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000130 | 0000002 | 7000.00 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000029 | 0000002 | 2049.50 | 03/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000215 | 0000001 | 11514.73 | 03/02/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000209 | 0000001 | 300.00 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000161 | 0000001 | 3500.00 | 03/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0000211 | 0000001 | 332.00 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000217 | 0000001 | 2527.60 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000155 | 0000001 | 63.00 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000157 | 0000001 | 3830.00 | 03/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000252 | 0000001 | 3024.00 | 04/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000256 | 0000001 | 2807.68 | 04/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000278 | 0000001 | 7620.00 | 04/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000395 | 0000001 | 12600.00 | 04/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000397 | 0000001 | 12000.00 | 04/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000183 | 0000001 | 660.00 | 04/02/2022 | 0000001053876 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000257 | 0000001 | 825.00 | 04/02/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000253 | 0000001 | 2520.00 | 04/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000409 | 0000002 | 1121.10 | 07/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000450 | 0000002 | 1177.57 | 07/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000411 | 0000002 | 1201.18 | 07/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000288 | 0000001 | 7940.00 | 07/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000454 | 0000002 | 1121.10 | 07/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000455 | 0000002 | 1121.10 | 07/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000404 | 0000001 | 350.00 | 07/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000427 | 0000002 | 1383.18 | 07/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000501 | 0000002 | 4710.28 | 07/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000396 | 0000002 | 1121.10 | 07/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0000417 | 0000002 | 3418.06 | 07/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0000342 | 0000001 | 309.53 | 07/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000232 | 0000001 | 700.00 | 08/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000355 | 0000001 | 250.00 | 08/02/2022 | 0000000083569 | 008672 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000385 | 0000001 | 300.00 | 08/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000230 | 0000001 | 1000.00 | 08/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000343 | 0000001 | 550.00 | 08/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000348 | 0000001 | 10291.45 | 08/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000349 | 0000001 | 3921.00 | 08/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000357 | 0000001 | 5981.10 | 08/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000292 | 0000001 | 2007.46 | 08/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000353 | 0000001 | 1610.00 | 08/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000309 | 0000001 | 2291.00 | 08/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000329 | 0000001 | 699.00 | 08/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000344 | 0000001 | 4800.00 | 08/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000346 | 0000001 | 1900.00 | 08/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000347 | 0000001 | 6500.06 | 08/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000277 | 0000001 | 8695.70 | 08/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000229 | 0000001 | 1194.50 | 08/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000296 | 0000001 | 750.00 | 08/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000345 | 0000001 | 2200.00 | 08/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000350 | 0000001 | 1783.77 | 08/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000370 | 0000001 | 15300.00 | 08/02/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000267 | 0000001 | 651.00 | 08/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000269 | 0000001 | 899.00 | 08/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000351 | 0000001 | 1550.00 | 08/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000354 | 0000001 | 2077.00 | 08/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000231 | 0000001 | 700.00 | 08/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000502 | 0000001 | 9486.18 | 08/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000362 | 0000001 | 3000.00 | 09/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000376 | 0000001 | 700.00 | 09/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000377 | 0000001 | 350.00 | 09/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000366 | 0000001 | 2500.00 | 09/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000374 | 0000001 | 240.00 | 09/02/2022 | 0000001053876 | 008672 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000393 | 0000001 | 1210.00 | 09/02/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000365 | 0000001 | 4995.50 | 09/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000369 | 0000001 | 1360.00 | 09/02/2022 | 0000000246654 | 008672 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000372 | 0000001 | 740.00 | 09/02/2022 | 0000000126497 | 008672 | 000000 | 118.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000379 | 0000001 | 700.00 | 09/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000055 | 0000002 | 240.00 | 09/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000363 | 0000001 | 1900.00 | 09/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000382 | 0000001 | 260.00 | 09/02/2022 | 0000000083569 | 008672 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000359 | 0000001 | 2322.54 | 09/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000442 | 0000001 | 250.00 | 10/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000443 | 0000001 | 360.00 | 10/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000444 | 0000001 | 300.00 | 10/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000445 | 0000001 | 400.00 | 10/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000446 | 0000001 | 400.00 | 10/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000386 | 0000001 | 1820.20 | 10/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000358 | 0000001 | 6998.00 | 10/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000364 | 0000001 | 6598.00 | 10/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000398 | 0000001 | 3000.00 | 10/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000392 | 0000001 | 2500.00 | 10/02/2022 | 0000001053876 | 008672 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000422 | 0000001 | 15719.52 | 10/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000423 | 0000001 | 32667.32 | 10/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000388 | 0000001 | 3304.00 | 10/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000389 | 0000001 | 1829.00 | 10/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000356 | 0000001 | 1564.60 | 10/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000402 | 0000001 | 863.00 | 10/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000418 | 0000002 | 7990.00 | 11/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000562 | 0000001 | 4.01 | 11/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000563 | 0000001 | 2702.56 | 11/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000401 | 0000002 | 850.00 | 11/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000407 | 0000001 | 20688.00 | 11/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000408 | 0000002 | 700.00 | 11/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000410 | 0000001 | 5500.00 | 11/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000414 | 0000002 | 1200.00 | 11/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000420 | 0000001 | 512.00 | 11/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000419 | 0000001 | 5251.20 | 11/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000421 | 0000001 | 2980.00 | 11/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000447 | 0000001 | 250.00 | 11/02/2022 | 0000000083569 | 008672 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000448 | 0000001 | 300.00 | 11/02/2022 | 0000000083569 | 008672 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000449 | 0000001 | 400.00 | 11/02/2022 | 0000000083569 | 008672 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000441 | 0000001 | 300.00 | 11/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000416 | 0000001 | 1900.00 | 11/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000439 | 0000001 | 400.00 | 11/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000473 | 0000001 | 590.00 | 11/02/2022 | 0000000083569 | 008672 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000440 | 0000001 | 300.00 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000412 | 0000001 | 2400.00 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000469 | 0000001 | 400.00 | 14/02/2022 | 0000000083569 | 008672 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000505 | 0000001 | 150.00 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000508 | 0000001 | 150.00 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000509 | 0000001 | 600.00 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000499 | 0000001 | 195.00 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000493 | 0000001 | 837.76 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000510 | 0000001 | 600.00 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000511 | 0000001 | 600.00 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000405 | 0000001 | 2000.00 | 14/02/2022 | 0000000084255 | 008672 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000394 | 0000001 | 600.00 | 14/02/2022 | 0000000084255 | 008672 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000435 | 0000001 | 1500.00 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000504 | 0000001 | 150.00 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000527 | 0000001 | 600.00 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000425 | 0000001 | 990.00 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000611 | 0000001 | 765.00 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000430 | 0000001 | 940.00 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000437 | 0000001 | 2510.00 | 14/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000506 | 0000001 | 29227.68 | 15/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000507 | 0000001 | 936.00 | 15/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000503 | 0000001 | 5000.00 | 15/02/2022 | 0000001053876 | 008672 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000551 | 0000001 | 5332.47 | 15/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000513 | 0000001 | 30.64 | 15/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000515 | 0000001 | 72.51 | 15/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000438 | 0000001 | 14800.00 | 15/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000516 | 0000001 | 82.35 | 15/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000518 | 0000001 | 240.23 | 15/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000547 | 0000001 | 5334.60 | 15/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000549 | 0000001 | 1984.57 | 15/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000528 | 0000001 | 400.00 | 15/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000466 | 0000001 | 715.00 | 16/02/2022 | 0000000230766 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000526 | 0000001 | 400.00 | 16/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000457 | 0000001 | 900.00 | 16/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000461 | 0000001 | 1050.00 | 16/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000462 | 0000001 | 850.00 | 16/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000463 | 0000001 | 720.00 | 16/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000464 | 0000001 | 6066.00 | 16/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000474 | 0000001 | 1085.00 | 16/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000476 | 0000001 | 1085.00 | 16/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000517 | 0000001 | 1364.00 | 17/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000519 | 0000001 | 2325.00 | 17/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000569 | 0000001 | 4561.26 | 17/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000570 | 0000001 | 1046.34 | 17/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000571 | 0000001 | 4343.73 | 17/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000572 | 0000001 | 650.00 | 17/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000521 | 0000001 | 584.38 | 17/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000523 | 0000001 | 40.64 | 17/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000486 | 0000001 | 1212.00 | 17/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000520 | 0000001 | 195.00 | 17/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000522 | 0000001 | 837.76 | 17/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000524 | 0000001 | 300.00 | 17/02/2022 | 0000000083569 | 008672 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000525 | 0000001 | 400.00 | 17/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000532 | 0000001 | 4021.33 | 18/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000539 | 0000001 | 400.00 | 18/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000652 | 0000001 | 9405.83 | 18/02/2022 | 0000001053876 | 008672 | 000000 | 564.70 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0000535 | 0000001 | 286.44 | 18/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000653 | 0000001 | 1396.56 | 18/02/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000654 | 0000001 | 3381.06 | 18/02/2022 | 0000001053876 | 008672 | 000000 | 541.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000655 | 0000001 | 266.64 | 18/02/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000656 | 0000001 | 3999.60 | 18/02/2022 | 0000000137715 | 008672 | 000000 | 508.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000657 | 0000001 | 13968.72 | 18/02/2022 | 0000000137715 | 008672 | 000000 | 1185.87 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000658 | 0000001 | 476.21 | 18/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000659 | 0000001 | 660.00 | 18/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000660 | 0000001 | 2385.59 | 18/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000661 | 0000001 | 440.00 | 18/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000662 | 0000001 | 4332.35 | 18/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000663 | 0000001 | 10911.86 | 18/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000664 | 0000001 | 2345.81 | 18/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000665 | 0000001 | 52296.53 | 18/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000666 | 0000001 | 547.58 | 18/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000667 | 0000001 | 9603.49 | 18/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000552 | 0000001 | 3632.66 | 18/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000529 | 0000001 | 6165.13 | 18/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000533 | 0000001 | 4820.46 | 18/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000536 | 0000001 | 4897.30 | 18/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000537 | 0000001 | 5376.39 | 18/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000538 | 0000001 | 2700.64 | 18/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000540 | 0000001 | 1500.00 | 18/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000650 | 0000001 | 56896.47 | 18/02/2022 | 0000000084255 | 008672 | 000000 | 1750.57 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000545 | 0000001 | 1563.18 | 18/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000424 | 0000001 | 16950.00 | 18/02/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000541 | 0000001 | 17000.00 | 18/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000649 | 0000001 | 46615.92 | 18/02/2022 | 0000001053876 | 008672 | 000000 | 1863.51 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000534 | 0000001 | 5544.96 | 18/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000531 | 0000001 | 37792.52 | 18/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000878 | 0000001 | 107.76 | 21/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000544 | 0000001 | 4500.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000543 | 0000001 | 1100.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000669 | 0000001 | 1500.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000672 | 0000001 | 250.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000674 | 0000001 | 1000.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000675 | 0000001 | 220.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000676 | 0000001 | 1880.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000677 | 0000001 | 271.25 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000678 | 0000001 | 1084.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000679 | 0000001 | 280.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000680 | 0000001 | 1120.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000681 | 0000001 | 270.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000682 | 0000001 | 1080.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000687 | 0000001 | 270.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000688 | 0000001 | 1080.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000698 | 0000001 | 251.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000699 | 0000001 | 238.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000700 | 0000001 | 952.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000701 | 0000001 | 290.25 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000702 | 0000001 | 1160.25 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000703 | 0000001 | 292.25 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000705 | 0000001 | 1168.50 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000731 | 0000001 | 236.75 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000733 | 0000001 | 947.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000735 | 0000001 | 150.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000736 | 0000001 | 600.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000737 | 0000001 | 277.50 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000738 | 0000001 | 1109.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000739 | 0000001 | 259.75 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000741 | 0000001 | 1038.75 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000742 | 0000001 | 286.50 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000743 | 0000001 | 1146.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000744 | 0000001 | 320.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000745 | 0000001 | 1280.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000746 | 0000001 | 182.50 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000747 | 0000001 | 729.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000748 | 0000001 | 212.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000749 | 0000001 | 847.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000750 | 0000001 | 272.50 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000751 | 0000001 | 1090.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000752 | 0000001 | 140.50 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000753 | 0000001 | 561.50 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000754 | 0000001 | 275.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000755 | 0000001 | 1100.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000756 | 0000001 | 472.08 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000757 | 0000001 | 118.02 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000758 | 0000001 | 116.85 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000759 | 0000001 | 467.40 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000760 | 0000001 | 75.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000761 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000764 | 0000001 | 320.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000766 | 0000001 | 1280.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000767 | 0000001 | 225.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000768 | 0000001 | 900.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000769 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000770 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000772 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000773 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000774 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000775 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000776 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000777 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000778 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000779 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000780 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000781 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000782 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000783 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000785 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000786 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000788 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000789 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000791 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000792 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000794 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000795 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000797 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000798 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000799 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000800 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000810 | 0000001 | 170.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000811 | 0000001 | 680.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000813 | 0000001 | 157.50 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000815 | 0000001 | 629.25 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000816 | 0000001 | 280.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000818 | 0000001 | 1120.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000819 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000821 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000834 | 0000001 | 113.31 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000835 | 0000001 | 453.24 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000836 | 0000001 | 153.40 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000837 | 0000001 | 613.60 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000838 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000839 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000840 | 0000001 | 153.40 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000841 | 0000001 | 613.60 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000842 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000843 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000844 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000846 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001005 | 0000001 | 300.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001007 | 0000001 | 1200.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000696 | 0000001 | 1004.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000582 | 0000001 | 166.74 | 21/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000911 | 0000001 | 44.90 | 21/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000883 | 0000001 | 90.99 | 21/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000530 | 0000001 | 17025.68 | 21/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000581 | 0000001 | 318.07 | 21/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000579 | 0000001 | 400.00 | 21/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000556 | 0000001 | 6000.00 | 22/02/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000693 | 0000001 | 234.05 | 22/02/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000560 | 0000001 | 9200.00 | 22/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000387 | 0000001 | 123502.69 | 22/02/2022 | 0000006478461 | 000434 | 000000 | 9880.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000580 | 0000001 | 350.00 | 23/02/2022 | 0000000083569 | 008672 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000341 | 0000001 | 500.98 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000691 | 0000001 | 10302.00 | 24/02/2022 | 0000000239429 | 008672 | 000000 | 781.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000704 | 0000001 | 4050.00 | 24/02/2022 | 0000000230839 | 008672 | 000000 | 309.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000898 | 0000001 | 400.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000888 | 0000001 | 300.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000600 | 0000001 | 47.20 | 24/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000730 | 0000001 | 4848.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000732 | 0000001 | 13525.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 1311.93 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000734 | 0000001 | 3732.96 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 626.21 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000740 | 0000001 | 7272.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000561 | 0000001 | 1041.50 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000578 | 0000001 | 280.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000876 | 0000001 | 40.64 | 24/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000877 | 0000001 | 45.13 | 24/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000879 | 0000001 | 52.16 | 24/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000880 | 0000001 | 35.36 | 24/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000881 | 0000001 | 45.91 | 24/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000914 | 0000001 | 210.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000915 | 0000001 | 84.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000916 | 0000001 | 294.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000917 | 0000001 | 294.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000918 | 0000001 | 252.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0000686 | 0000001 | 4424.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 343.62 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0000689 | 0000001 | 17620.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 1607.76 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000801 | 0000001 | 7272.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000802 | 0000001 | 28468.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 2456.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000804 | 0000002 | 23028.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 1727.10 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000805 | 0000001 | 12610.64 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 1815.38 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000807 | 0000001 | 6603.06 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 1060.35 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000548 | 0000001 | 1100.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000553 | 0000001 | 1100.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000554 | 0000002 | 1210.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000555 | 0000001 | 1100.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000557 | 0000001 | 875.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000568 | 0000001 | 1210.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000709 | 0000001 | 18172.75 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 1677.62 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000711 | 0000001 | 18869.29 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 4617.75 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000694 | 0000001 | 67.36 | 24/02/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000565 | 0000001 | 539.50 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000684 | 0000001 | 28056.21 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 2040.33 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000567 | 0000001 | 1736.50 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000577 | 0000001 | 280.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000715 | 0000001 | 37695.05 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 3569.41 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000717 | 0000001 | 13268.44 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 1755.41 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000685 | 0000001 | 3500.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000719 | 0000001 | 16072.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 1504.80 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000720 | 0000001 | 18000.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 4302.08 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000721 | 0000001 | 3166.40 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 534.17 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000912 | 0000001 | 68.61 | 24/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000559 | 0000001 | 3441.00 | 24/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000566 | 0000001 | 303.70 | 24/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000573 | 0000001 | 1400.00 | 24/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000575 | 0000001 | 980.00 | 24/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000808 | 0000001 | 66950.00 | 24/02/2022 | 0000000246654 | 008672 | 000000 | 9685.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000809 | 0000001 | 25732.00 | 24/02/2022 | 0000000246654 | 008672 | 000000 | 2074.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000812 | 0000001 | 8484.00 | 24/02/2022 | 0000000246654 | 008672 | 000000 | 636.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000814 | 0000001 | 40021.95 | 24/02/2022 | 0000000246654 | 008672 | 000000 | 7277.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000817 | 0000001 | 14556.30 | 24/02/2022 | 0000000246654 | 008672 | 000000 | 2437.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000822 | 0000001 | 7761.00 | 24/02/2022 | 0000000246654 | 008672 | 000000 | 1521.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000823 | 0000001 | 4848.00 | 24/02/2022 | 0000000246654 | 008672 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000824 | 0000001 | 9272.00 | 24/02/2022 | 0000000246654 | 008672 | 000000 | 707.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000001 | 1400.00 | 24/02/2022 | 0000000246654 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000826 | 0000001 | 1212.00 | 24/02/2022 | 0000000246654 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000827 | 0000001 | 2712.00 | 24/02/2022 | 0000000084255 | 008672 | 000000 | 207.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000828 | 0000001 | 9976.00 | 24/02/2022 | 0000000084255 | 008672 | 000000 | 769.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000001 | 26591.00 | 24/02/2022 | 0000000084255 | 008672 | 000000 | 2207.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000830 | 0000001 | 25445.46 | 24/02/2022 | 0000000084255 | 008672 | 000000 | 4516.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000831 | 0000001 | 1212.00 | 24/02/2022 | 0000000084255 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000001 | 7248.00 | 24/02/2022 | 0000000084255 | 008672 | 000000 | 498.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000833 | 0000001 | 5773.20 | 24/02/2022 | 0000000084255 | 008672 | 000000 | 1185.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000882 | 0000001 | 262.68 | 24/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000924 | 0000001 | 7467.00 | 24/02/2022 | 0000000137715 | 008672 | 000000 | 707.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000926 | 0000001 | 60084.24 | 24/02/2022 | 0000000137715 | 008672 | 000000 | 9361.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000928 | 0000001 | 18180.00 | 24/02/2022 | 0000000137715 | 008672 | 000000 | 1363.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000564 | 0000001 | 4988.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000576 | 0000001 | 1260.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000852 | 0000001 | 49599.75 | 24/02/2022 | 0000000137715 | 008672 | 000000 | 11679.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000787 | 0000001 | 1212.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000790 | 0000001 | 4424.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 452.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000793 | 0000001 | 37091.27 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 8819.84 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000796 | 0000001 | 6348.00 | 24/02/2022 | 0000001053876 | 008672 | 000000 | 480.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000845 | 0000001 | 43652.32 | 24/02/2022 | 0000000137715 | 008672 | 000000 | 4761.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000847 | 0000001 | 2489.00 | 24/02/2022 | 0000000137715 | 008672 | 000000 | 235.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000848 | 0000001 | 222785.43 | 24/02/2022 | 0000000137715 | 008672 | 000000 | 56803.63 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000920 | 0000001 | 18292.51 | 24/02/2022 | 0000000137715 | 008672 | 000000 | 1815.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000922 | 0000001 | 2164.61 | 24/02/2022 | 0000000137715 | 008672 | 000000 | 863.61 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000108 | 0000001 | 109206.73 | 24/02/2022 | 0000006478585 | 000434 | 000000 | 6989.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000923 | 0000001 | 318.07 | 25/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000904 | 0000001 | 1596.00 | 25/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000851 | 0000001 | 500.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000618 | 0000001 | 13976.42 | 25/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000574 | 0000001 | 3500.00 | 25/02/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000869 | 0000001 | 300.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000873 | 0000001 | 500.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000874 | 0000001 | 700.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000861 | 0000001 | 450.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000862 | 0000001 | 500.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000903 | 0000001 | 1500.00 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000001 | 218.40 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000906 | 0000001 | 218.40 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000907 | 0000001 | 218.40 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000908 | 0000001 | 218.40 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000001 | 218.40 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000623 | 0000001 | 3705.01 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000637 | 0000001 | 7305.35 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000642 | 0000001 | 1400.00 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000646 | 0000001 | 250.00 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000853 | 0000001 | 600.00 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000001 | 500.00 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000872 | 0000001 | 500.00 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000585 | 0000001 | 3500.00 | 25/02/2022 | 0000000246654 | 008672 | 000000 | 278.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000586 | 0000001 | 2960.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 227.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000587 | 0000001 | 2720.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 209.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000588 | 0000001 | 1530.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 117.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000589 | 0000001 | 9600.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000590 | 0000001 | 5600.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 561.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000591 | 0000001 | 1720.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 132.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000592 | 0000001 | 3600.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000593 | 0000001 | 7700.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 958.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000594 | 0000001 | 9600.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000595 | 0000001 | 2880.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 221.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000596 | 0000001 | 780.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 60.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000597 | 0000001 | 930.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 71.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000598 | 0000001 | 800.00 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000001 | 3000.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000617 | 0000001 | 1600.00 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000620 | 0000001 | 1500.00 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000256 | 0000002 | 2807.68 | 25/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000601 | 0000001 | 1400.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000610 | 0000001 | 3520.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000619 | 0000001 | 3414.73 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000645 | 0000001 | 1400.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000856 | 0000001 | 500.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000858 | 0000001 | 300.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000859 | 0000001 | 600.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000865 | 0000001 | 300.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000867 | 0000001 | 300.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000870 | 0000001 | 600.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000602 | 0000001 | 620.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000605 | 0000001 | 2000.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000634 | 0000001 | 1303.90 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000636 | 0000001 | 2503.85 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000640 | 0000001 | 3000.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000647 | 0000001 | 250.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000692 | 0000001 | 300.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000683 | 0000001 | 500.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000695 | 0000001 | 0.58 | 25/02/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000910 | 0000001 | 1945.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000939 | 0000001 | 1415.47 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000940 | 0000001 | 13865.46 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000942 | 0000001 | 10663.02 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000944 | 0000001 | 1660.69 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000946 | 0000001 | 1409.28 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000947 | 0000001 | 501.32 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000950 | 0000001 | 34.37 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000697 | 0000001 | 1.53 | 25/02/2022 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000690 | 0000001 | 3757.62 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000606 | 0000001 | 7940.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000626 | 0000001 | 2300.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000668 | 0000001 | 12397.47 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000871 | 0000001 | 1954.98 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000583 | 0000001 | 7500.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000584 | 0000001 | 4000.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000604 | 0000001 | 3000.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000550 | 0000001 | 1210.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000609 | 0000001 | 3900.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000546 | 0000001 | 1100.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000612 | 0000001 | 660.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000614 | 0000001 | 825.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000616 | 0000001 | 33075.39 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000624 | 0000001 | 3000.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 488.79 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000628 | 0000001 | 825.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000629 | 0000001 | 825.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000630 | 0000001 | 1601.95 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000631 | 0000001 | 825.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000632 | 0000001 | 825.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000633 | 0000001 | 825.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000635 | 0000001 | 1210.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000638 | 0000001 | 1210.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000639 | 0000001 | 715.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000641 | 0000001 | 660.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000643 | 0000001 | 1100.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0000855 | 0000001 | 300.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0000857 | 0000001 | 500.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0000613 | 0000001 | 265.44 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000925 | 0000001 | 233.32 | 25/02/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000607 | 0000001 | 462.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000615 | 0000001 | 3443.36 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000864 | 0000001 | 800.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000875 | 0000001 | 700.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000899 | 0000001 | 400.00 | 25/02/2022 | 0000000083569 | 008672 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000901 | 0000001 | 300.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000884 | 0000001 | 400.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000885 | 0000001 | 400.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000886 | 0000001 | 300.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000887 | 0000001 | 400.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000913 | 0000001 | 300.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000603 | 0000001 | 2400.00 | 25/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000891 | 0000001 | 10.45 | 28/02/2022 | 0000000230766 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000892 | 0000001 | 10.45 | 28/02/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000893 | 0000001 | 10.45 | 28/02/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000889 | 0000001 | 292.60 | 28/02/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000894 | 0000001 | 20.90 | 28/02/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000896 | 0000001 | 2094.75 | 28/02/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000670 | 0000001 | 3000.00 | 02/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000673 | 0000001 | 5000.00 | 02/03/2022 | 0000001053876 | 008672 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001004 | 0000001 | 500.00 | 02/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000608 | 0000001 | 12830.00 | 02/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000671 | 0000001 | 750.00 | 02/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000001 | 1902.39 | 02/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000622 | 0000001 | 3780.48 | 02/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000644 | 0000001 | 1000.00 | 02/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000625 | 0000001 | 3816.24 | 02/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000627 | 0000001 | 3441.90 | 02/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000979 | 0000001 | 400.00 | 02/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000980 | 0000001 | 400.00 | 02/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000981 | 0000001 | 400.00 | 02/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000982 | 0000001 | 400.00 | 02/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000987 | 0000001 | 400.00 | 02/03/2022 | 0000000083569 | 008672 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000988 | 0000001 | 400.00 | 02/03/2022 | 0000000083569 | 008672 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000994 | 0000001 | 400.00 | 02/03/2022 | 0000000083569 | 008672 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001001 | 0000001 | 300.00 | 03/03/2022 | 0000000083569 | 008672 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001013 | 0000001 | 300.00 | 03/03/2022 | 0000000083569 | 008672 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000977 | 0000001 | 250.00 | 03/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000974 | 0000001 | 300.00 | 03/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000765 | 0000001 | 400.00 | 03/03/2022 | 0000000083569 | 008672 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000972 | 0000001 | 88.78 | 03/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001014 | 0000001 | 400.00 | 04/03/2022 | 0000001053825 | 008672 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000997 | 0000001 | 400.00 | 04/03/2022 | 0000001053825 | 008672 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001002 | 0000001 | 400.00 | 07/03/2022 | 0000001053825 | 008672 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000983 | 0000001 | 400.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000978 | 0000001 | 400.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000986 | 0000001 | 400.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000762 | 0000001 | 1000.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000932 | 0000001 | 315.93 | 07/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001063 | 0000001 | 88.78 | 07/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000707 | 0000001 | 11846.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000648 | 0000001 | 13014.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000710 | 0000001 | 2750.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000712 | 0000001 | 220.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000933 | 0000001 | 1488.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000934 | 0000001 | 744.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000728 | 0000001 | 806.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000729 | 0000001 | 248.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001027 | 0000001 | 180.50 | 07/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001033 | 0000001 | 45.04 | 07/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000803 | 0000001 | 300.00 | 07/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000001 | 45.07 | 07/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001028 | 0000001 | 555.83 | 07/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001029 | 0000001 | 104.19 | 07/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001075 | 0000001 | 490.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001076 | 0000001 | 350.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000706 | 0000001 | 357.04 | 07/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000708 | 0000001 | 1916.00 | 07/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000713 | 0000001 | 180.00 | 07/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000714 | 0000001 | 4800.00 | 07/03/2022 | 0000000084255 | 008672 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000001 | 9600.00 | 07/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000001 | 24000.00 | 07/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000725 | 0000001 | 12000.00 | 07/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000763 | 0000001 | 4800.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000784 | 0000001 | 1250.00 | 07/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001030 | 0000001 | 102.34 | 07/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001034 | 0000001 | 590.55 | 07/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001050 | 0000001 | 12214.55 | 08/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001003 | 0000001 | 400.00 | 08/03/2022 | 0000001053825 | 008672 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000990 | 0000001 | 400.00 | 09/03/2022 | 0000001053825 | 008672 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000984 | 0000001 | 400.00 | 09/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000993 | 0000001 | 300.00 | 09/03/2022 | 0000001053825 | 008672 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000727 | 0000002 | 2322.54 | 09/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001066 | 0000001 | 1784.16 | 09/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001093 | 0000001 | 2010.00 | 09/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001094 | 0000001 | 135.00 | 09/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001095 | 0000001 | 2144.00 | 09/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001096 | 0000001 | 144.00 | 09/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000897 | 0000001 | 2100.00 | 09/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000863 | 0000001 | 2340.00 | 09/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000866 | 0000001 | 7832.75 | 09/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000868 | 0000001 | 9093.84 | 09/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000890 | 0000001 | 1117.76 | 09/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000895 | 0000001 | 320.00 | 09/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000860 | 0000001 | 110000.00 | 09/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000726 | 0000001 | 1500.00 | 09/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001031 | 0000001 | 44.90 | 09/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001032 | 0000001 | 23.59 | 09/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000806 | 0000001 | 1495.42 | 09/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000001 | 1070.00 | 10/03/2022 | 0000000246654 | 008672 | 000000 | 171.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000927 | 0000001 | 7700.00 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 958.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000001 | 9600.00 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001284 | 0000001 | 450.77 | 10/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000931 | 0000001 | 140.00 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000919 | 0000001 | 470.00 | 10/03/2022 | 0000000126497 | 008672 | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000716 | 0000001 | 7500.00 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000718 | 0000001 | 1210.00 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000722 | 0000001 | 330.00 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000820 | 0000001 | 106839.00 | 10/03/2022 | 0000006478895 | 000434 | 000000 | 6837.70 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000849 | 0000001 | 1210.00 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000850 | 0000001 | 1210.00 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001064 | 0000001 | 88.78 | 10/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001065 | 0000001 | 88.78 | 10/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001361 | 0000001 | 135247.09 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001365 | 0000001 | 50076.15 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000929 | 0000001 | 1950.00 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 140.40 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001131 | 0000001 | 863.00 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000959 | 0000001 | 6960.88 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000960 | 0000001 | 32813.77 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000961 | 0000001 | 0.12 | 10/03/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000975 | 0000001 | 300.00 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000991 | 0000001 | 300.00 | 10/03/2022 | 0000001053825 | 008672 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000992 | 0000001 | 400.00 | 10/03/2022 | 0000001053825 | 008672 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001015 | 0000001 | 200.00 | 10/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000651 | 0000001 | 825.00 | 10/03/2022 | 0000000230839 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001022 | 0000001 | 300.00 | 11/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001041 | 0000001 | 150.00 | 11/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000976 | 0000001 | 350.00 | 11/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000985 | 0000001 | 400.00 | 11/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001024 | 0000001 | 309.53 | 11/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001025 | 0000001 | 89.22 | 11/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000937 | 0000001 | 3500.00 | 11/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0000973 | 0000001 | 600.00 | 11/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001070 | 0000001 | 2010.00 | 11/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001059 | 0000001 | 2144.00 | 11/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000938 | 0000001 | 1100.00 | 11/03/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000954 | 0000001 | 851.20 | 11/03/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000957 | 0000001 | 195.00 | 11/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000958 | 0000001 | 717.76 | 11/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000936 | 0000001 | 4800.00 | 11/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000941 | 0000001 | 614.72 | 11/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000953 | 0000001 | 5500.00 | 11/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000955 | 0000001 | 24658.00 | 11/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000956 | 0000001 | 600.00 | 11/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000542 | 0000001 | 280.00 | 11/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000514 | 0000001 | 10360.00 | 11/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000962 | 0000001 | 1720.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 132.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000001 | 3500.00 | 14/03/2022 | 0000000246654 | 008672 | 000000 | 278.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000964 | 0000001 | 2720.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 209.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000965 | 0000001 | 3000.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000001 | 5600.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 561.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000969 | 0000001 | 2960.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 227.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000943 | 0000001 | 1530.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 117.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000945 | 0000001 | 9600.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000948 | 0000001 | 930.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 71.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000949 | 0000001 | 2880.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 221.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000001 | 3600.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000952 | 0000001 | 780.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 60.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000935 | 0000001 | 1210.00 | 14/03/2022 | 0000000084255 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000966 | 0000001 | 4900.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 377.30 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000968 | 0000001 | 4000.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000970 | 0000001 | 1100.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000971 | 0000001 | 1210.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000989 | 0000001 | 400.00 | 14/03/2022 | 0000001053825 | 008672 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001018 | 0000001 | 400.00 | 14/03/2022 | 0000001053825 | 008672 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001019 | 0000001 | 400.00 | 14/03/2022 | 0000001053825 | 008672 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001020 | 0000001 | 300.00 | 14/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001021 | 0000001 | 400.00 | 15/03/2022 | 0000001053825 | 008672 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001102 | 0000001 | 400.00 | 15/03/2022 | 0000001053825 | 008672 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001103 | 0000001 | 400.00 | 15/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000998 | 0000001 | 700.00 | 15/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001132 | 0000001 | 26831.01 | 15/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001134 | 0000001 | 5258.79 | 15/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001010 | 0000001 | 4500.00 | 15/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001000 | 0000001 | 700.00 | 15/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001009 | 0000001 | 1590.00 | 15/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001011 | 0000001 | 2500.00 | 15/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001105 | 0000001 | 970.91 | 15/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001106 | 0000001 | 2435.14 | 15/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000995 | 0000001 | 1194.50 | 15/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001006 | 0000001 | 500.00 | 15/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001136 | 0000001 | 5125.18 | 15/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001137 | 0000001 | 2287.65 | 15/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0000999 | 0000001 | 1000.00 | 15/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001133 | 0000001 | 3893.94 | 15/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001071 | 0000001 | 600.00 | 16/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001012 | 0000001 | 1200.00 | 16/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001074 | 0000001 | 600.00 | 16/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001077 | 0000001 | 300.00 | 16/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001016 | 0000001 | 5215.00 | 16/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001017 | 0000001 | 5332.00 | 16/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001044 | 0000001 | 400.00 | 16/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001045 | 0000001 | 300.00 | 16/03/2022 | 0000001053825 | 008672 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001042 | 0000001 | 400.00 | 16/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001035 | 0000001 | 300.00 | 16/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001043 | 0000001 | 1900.00 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001049 | 0000001 | 995.77 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001056 | 0000001 | 1000.90 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001048 | 0000001 | 1034.30 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001055 | 0000001 | 1000.10 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001060 | 0000001 | 430.00 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001067 | 0000001 | 6100.00 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001121 | 0000001 | 1584.00 | 17/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001122 | 0000001 | 1485.00 | 17/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001068 | 0000001 | 1423.01 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001051 | 0000001 | 144.00 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001053 | 0000001 | 135.00 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001054 | 0000001 | 1481.70 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001008 | 0000001 | 1400.00 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001037 | 0000001 | 2000.00 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001046 | 0000001 | 1472.02 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001039 | 0000001 | 8000.00 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001158 | 0000001 | 150.00 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001023 | 0000001 | 320.00 | 17/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001036 | 0000001 | 3000.00 | 17/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001047 | 0000001 | 2948.06 | 17/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001058 | 0000001 | 2903.30 | 17/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001061 | 0000001 | 7250.00 | 17/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001062 | 0000001 | 7250.00 | 17/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000996 | 0000001 | 6052.30 | 17/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001072 | 0000001 | 2000.00 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001073 | 0000001 | 2180.00 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 167.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001038 | 0000001 | 3000.00 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001052 | 0000001 | 3452.77 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001057 | 0000001 | 3495.95 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001069 | 0000001 | 5005.12 | 17/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001145 | 0000002 | 1239.92 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 1212.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001167 | 0000001 | 1396.56 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001169 | 0000001 | 8159.95 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 541.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001170 | 0000001 | 13218.02 | 18/03/2022 | 0000000137715 | 008672 | 000000 | 1185.87 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001171 | 0000001 | 3999.60 | 18/03/2022 | 0000000137715 | 008672 | 000000 | 508.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001174 | 0000001 | 1642.74 | 18/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001189 | 0000001 | 4024.35 | 18/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001191 | 0000001 | 10911.86 | 18/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001192 | 0000001 | 49012.41 | 18/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001193 | 0000002 | 547.58 | 18/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001195 | 0000001 | 9603.49 | 18/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001207 | 0000001 | 476.21 | 18/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001210 | 0000001 | 1428.63 | 18/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001221 | 0000001 | 266.64 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001104 | 0000001 | 540.00 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001226 | 0000001 | 8804.71 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001227 | 0000001 | 1066.56 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001228 | 0000001 | 308.00 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001229 | 0000001 | 5661.04 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001203 | 0000001 | 5551.65 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001205 | 0000001 | 1440.56 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001213 | 0000001 | 1270.10 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001215 | 0000001 | 5850.02 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001217 | 0000001 | 596.64 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001219 | 0000001 | 2133.12 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001222 | 0000001 | 266.64 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001223 | 0000001 | 266.64 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001224 | 0000001 | 2039.84 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001232 | 0000001 | 14361.60 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001235 | 0000001 | 1707.40 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001236 | 0000001 | 3094.54 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001238 | 0000001 | 1866.48 | 18/03/2022 | 0000000084255 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001165 | 0000001 | 4151.21 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001168 | 0000001 | 3998.00 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001139 | 0000001 | 1310.70 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001149 | 0000001 | 3960.00 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001163 | 0000001 | 586.59 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001164 | 0000001 | 3535.84 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001143 | 0000002 | 8292.89 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001166 | 0000001 | 2919.00 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001173 | 0000001 | 300.00 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001152 | 0000001 | 1599.84 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001154 | 0000001 | 1452.63 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001156 | 0000001 | 2664.25 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001157 | 0000001 | 5066.16 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 1016.46 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001159 | 0000002 | 6262.96 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001150 | 0000001 | 2975.50 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001151 | 0000001 | 821.23 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001153 | 0000001 | 1599.84 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001162 | 0000001 | 1066.56 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001141 | 0000001 | 973.28 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001142 | 0000001 | 3876.40 | 18/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001135 | 0000001 | 2266.44 | 18/03/2022 | 0000000239429 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001138 | 0000001 | 891.00 | 18/03/2022 | 0000000230839 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001202 | 0000001 | 400.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001086 | 0000001 | 243.50 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001089 | 0000001 | 4896.48 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001160 | 0000001 | 70.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001088 | 0000001 | 35119.16 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001109 | 0000001 | 1081.70 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001112 | 0000001 | 5298.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001366 | 0000001 | 1120.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001367 | 0000001 | 280.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001362 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001363 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001364 | 0000001 | 1500.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001727 | 0000001 | 1080.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001728 | 0000001 | 270.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001212 | 0000001 | 31.42 | 21/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001220 | 0000001 | 80.37 | 21/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001084 | 0000001 | 4500.68 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001140 | 0000001 | 293.87 | 21/03/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001327 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001329 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001330 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001332 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001334 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001335 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001336 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001337 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001338 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001343 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001344 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001345 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001346 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001347 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001348 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001349 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001350 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001351 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001352 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001353 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001354 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001355 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001356 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001357 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001358 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001359 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001360 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001107 | 0000001 | 1100.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001311 | 0000001 | 250.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001312 | 0000001 | 1000.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001313 | 0000001 | 320.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001314 | 0000001 | 1280.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001315 | 0000001 | 1280.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001316 | 0000001 | 320.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001317 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001318 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001319 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001320 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001321 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001322 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001323 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001324 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001325 | 0000001 | 1200.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001243 | 0000001 | 140.60 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001245 | 0000001 | 561.50 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001249 | 0000001 | 1004.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001251 | 0000001 | 251.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001253 | 0000001 | 729.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001255 | 0000001 | 182.70 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001259 | 0000001 | 1080.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001260 | 0000001 | 270.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001261 | 0000001 | 1120.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001262 | 0000001 | 280.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001263 | 0000001 | 1084.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001264 | 0000001 | 271.25 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001265 | 0000001 | 1038.75 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001266 | 0000001 | 259.75 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001267 | 0000001 | 629.25 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001268 | 0000001 | 157.50 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001269 | 0000001 | 847.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001270 | 0000001 | 212.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001271 | 0000001 | 1109.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001272 | 0000001 | 277.50 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001273 | 0000001 | 947.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001275 | 0000001 | 236.75 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001277 | 0000001 | 600.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001278 | 0000001 | 150.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001280 | 0000001 | 900.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001281 | 0000001 | 225.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001282 | 0000001 | 453.24 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001283 | 0000001 | 113.31 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001285 | 0000001 | 300.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001286 | 0000001 | 467.40 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001287 | 0000001 | 75.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001288 | 0000001 | 116.85 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001289 | 0000001 | 472.08 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001290 | 0000001 | 118.02 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001291 | 0000001 | 275.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001292 | 0000001 | 1100.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001293 | 0000001 | 613.60 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001294 | 0000001 | 153.40 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001295 | 0000001 | 153.40 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001296 | 0000001 | 613.60 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001297 | 0000001 | 680.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001298 | 0000001 | 170.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001299 | 0000001 | 1146.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001300 | 0000001 | 286.50 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001301 | 0000001 | 1090.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001302 | 0000001 | 272.50 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001303 | 0000001 | 952.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001304 | 0000001 | 238.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001305 | 0000001 | 292.25 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001306 | 0000001 | 1168.50 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001307 | 0000001 | 1160.25 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001308 | 0000001 | 290.25 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001225 | 0000001 | 420.00 | 21/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001230 | 0000001 | 210.00 | 21/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001186 | 0000001 | 1500.00 | 21/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001108 | 0000001 | 419.90 | 21/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001111 | 0000001 | 828.00 | 21/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001114 | 0000001 | 959.92 | 21/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001115 | 0000001 | 10100.00 | 21/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001117 | 0000001 | 2060.00 | 21/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001097 | 0000001 | 31998.62 | 21/03/2022 | 0000000084255 | 008672 | 000000 | 2527.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001123 | 0000001 | 1475.00 | 21/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001127 | 0000001 | 740.00 | 21/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001128 | 0000001 | 6125.00 | 21/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001078 | 0000001 | 2989.99 | 21/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001080 | 0000001 | 5039.49 | 21/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001081 | 0000001 | 5324.37 | 21/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001082 | 0000001 | 4978.47 | 21/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000001 | 3621.77 | 21/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001090 | 0000001 | 5066.12 | 21/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001200 | 0000001 | 420.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001145 | 0000003 | 1239.92 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001113 | 0000001 | 4799.70 | 21/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001124 | 0000001 | 3033.00 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001126 | 0000001 | 1784.60 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001079 | 0000001 | 6279.40 | 21/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001087 | 0000001 | 19829.02 | 21/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001091 | 0000001 | 2989.99 | 21/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001146 | 0000001 | 1500.00 | 22/03/2022 | 0000001053876 | 008672 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001218 | 0000001 | 89.22 | 22/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001250 | 0000001 | 1500.00 | 22/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001119 | 0000001 | 400.00 | 22/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001237 | 0000001 | 1016.68 | 22/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001239 | 0000001 | 1501.84 | 22/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001240 | 0000001 | 1504.78 | 22/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001241 | 0000001 | 2973.54 | 22/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001172 | 0000001 | 936.00 | 22/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001214 | 0000001 | 89.22 | 22/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001216 | 0000001 | 89.22 | 22/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001147 | 0000001 | 1770.00 | 22/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001148 | 0000001 | 936.25 | 22/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001129 | 0000001 | 3259.92 | 23/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001155 | 0000001 | 325.52 | 23/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001161 | 0000001 | 494.00 | 23/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001125 | 0000001 | 3505.04 | 23/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001116 | 0000001 | 2509.99 | 23/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001204 | 0000001 | 400.00 | 24/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001376 | 0000001 | 400.00 | 24/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001120 | 0000001 | 1616.00 | 24/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001377 | 0000001 | 140.00 | 24/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001118 | 0000001 | 2899.11 | 24/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001374 | 0000001 | 800.00 | 24/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000001 | 460.00 | 24/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001375 | 0000001 | 750.00 | 24/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001379 | 0000001 | 12048.31 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001110 | 0000001 | 1500.00 | 25/03/2022 | 0000001053825 | 008672 | 850556 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001177 | 0000001 | 745.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001178 | 0000001 | 7500.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001179 | 0000001 | 750.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001196 | 0000001 | 3000.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001197 | 0000002 | 2430.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001085 | 0000001 | 1500.00 | 25/03/2022 | 0000001053825 | 008672 | 850558 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001341 | 0000001 | 200.00 | 25/03/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001181 | 0000001 | 1879.42 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001185 | 0000001 | 3612.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001198 | 0000001 | 1695.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001369 | 0000001 | 300.00 | 25/03/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001380 | 0000001 | 500.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001381 | 0000001 | 300.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001383 | 0000001 | 500.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001385 | 0000001 | 300.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001386 | 0000001 | 600.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001391 | 0000001 | 300.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001393 | 0000001 | 600.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001397 | 0000001 | 300.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001199 | 0000001 | 9200.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001190 | 0000002 | 200.00 | 25/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001242 | 0000001 | 1500.00 | 25/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001248 | 0000001 | 300.72 | 25/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001398 | 0000001 | 600.00 | 25/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001399 | 0000001 | 500.00 | 25/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001400 | 0000001 | 500.00 | 25/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000001 | 7700.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 958.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001180 | 0000001 | 12155.42 | 25/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001182 | 0000001 | 700.00 | 25/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001183 | 0000001 | 1400.00 | 25/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001184 | 0000001 | 8880.00 | 25/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001384 | 0000001 | 500.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001388 | 0000001 | 450.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001389 | 0000001 | 500.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001392 | 0000001 | 300.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001394 | 0000001 | 500.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001396 | 0000001 | 700.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001201 | 0000001 | 3500.00 | 25/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001175 | 0000001 | 18001.58 | 25/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001187 | 0000001 | 3010.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001378 | 0000001 | 420.00 | 25/03/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001387 | 0000001 | 700.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001390 | 0000001 | 800.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001382 | 0000001 | 300.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001395 | 0000001 | 500.00 | 25/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001435 | 0000001 | 182.00 | 28/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001436 | 0000001 | 182.00 | 28/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001438 | 0000001 | 70.00 | 28/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001246 | 0000001 | 47.07 | 28/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001247 | 0000001 | 44.03 | 28/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001211 | 0000001 | 1210.00 | 28/03/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001472 | 0000001 | 400.00 | 28/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001473 | 0000001 | 400.00 | 28/03/2022 | 0000001053825 | 008672 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001474 | 0000001 | 300.00 | 28/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001475 | 0000001 | 400.00 | 28/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001231 | 0000001 | 150.00 | 28/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001233 | 0000001 | 400.91 | 28/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001244 | 0000001 | 500.48 | 28/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001489 | 0000001 | 3000.00 | 28/03/2022 | 0000001053876 | 008672 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001493 | 0000001 | 3000.00 | 28/03/2022 | 0000001053876 | 008672 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001970 | 0000001 | 255.16 | 28/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001208 | 0000001 | 2300.00 | 28/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001234 | 0000001 | 1695.00 | 28/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001188 | 0000001 | 1250.00 | 28/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001209 | 0000001 | 3000.00 | 28/03/2022 | 0000001053876 | 008672 | 000000 | 488.79 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001454 | 0000001 | 457.42 | 29/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000558 | 0000001 | 700.00 | 29/03/2022 | 0000001053876 | 008672 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001206 | 0000001 | 5000.00 | 29/03/2022 | 0000001053876 | 008672 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001254 | 0000001 | 5898.60 | 29/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001274 | 0000001 | 370.00 | 29/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001194 | 0000001 | 3200.00 | 29/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001252 | 0000001 | 4152.16 | 29/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001276 | 0000001 | 2450.00 | 29/03/2022 | 0000001053876 | 008672 | 000000 | 432.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001279 | 0000001 | 2450.00 | 29/03/2022 | 0000001053876 | 008672 | 000000 | 432.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001256 | 0000001 | 1647.36 | 29/03/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001257 | 0000001 | 875.52 | 29/03/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001258 | 0000001 | 705.32 | 29/03/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001521 | 0000001 | 4050.00 | 30/03/2022 | 0000000230839 | 008672 | 000000 | 309.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001522 | 0000001 | 10302.00 | 30/03/2022 | 0000000239429 | 008672 | 000000 | 781.74 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001523 | 0000001 | 4848.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001524 | 0000001 | 14501.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 1399.77 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001525 | 0000001 | 3732.96 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 626.21 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001526 | 0000001 | 7272.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001503 | 0000001 | 4424.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 343.62 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001504 | 0000001 | 16408.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 1516.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001605 | 0000001 | 4806.67 | 30/03/2022 | 0000000137715 | 008672 | 000000 | 450.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001607 | 0000001 | 67177.79 | 30/03/2022 | 0000000137715 | 008672 | 000000 | 10873.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001610 | 0000001 | 14544.00 | 30/03/2022 | 0000000137715 | 008672 | 000000 | 1090.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001637 | 0000001 | 109206.73 | 30/03/2022 | 0000006478585 | 000434 | 000000 | 6989.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001557 | 0000001 | 1212.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001558 | 0000001 | 6412.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 610.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001559 | 0000001 | 15571.05 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 4533.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001560 | 0000001 | 6348.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 522.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001561 | 0000001 | 2500.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001586 | 0000001 | 1922.67 | 30/03/2022 | 0000000137715 | 008672 | 000000 | 154.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001587 | 0000001 | 54679.80 | 30/03/2022 | 0000000137715 | 008672 | 000000 | 6604.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001593 | 0000001 | 5287.33 | 30/03/2022 | 0000000137715 | 008672 | 000000 | 530.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001595 | 0000001 | 18180.00 | 30/03/2022 | 0000000137715 | 008672 | 000000 | 1363.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001596 | 0000001 | 233236.44 | 30/03/2022 | 0000000137715 | 008672 | 000000 | 57760.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001598 | 0000001 | 49599.75 | 30/03/2022 | 0000000137715 | 008672 | 000000 | 11722.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001599 | 0000001 | 29849.40 | 30/03/2022 | 0000000137715 | 008672 | 000000 | 3604.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001601 | 0000001 | 89654.66 | 30/03/2022 | 0000000137715 | 008672 | 000000 | 8516.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001602 | 0000001 | 8652.00 | 30/03/2022 | 0000000137715 | 008672 | 000000 | 728.53 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001603 | 0000001 | 30532.66 | 30/03/2022 | 0000000137715 | 008672 | 000000 | 3051.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001682 | 0000001 | 67802.95 | 30/03/2022 | 0000006478585 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001437 | 0000001 | 300.00 | 30/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001439 | 0000001 | 750.00 | 30/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001527 | 0000001 | 9272.00 | 30/03/2022 | 0000000246654 | 008672 | 000000 | 707.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001528 | 0000001 | 23532.00 | 30/03/2022 | 0000000246654 | 008672 | 000000 | 1857.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001529 | 0000001 | 1400.00 | 30/03/2022 | 0000000246654 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001531 | 0000001 | 92670.00 | 30/03/2022 | 0000000246654 | 008672 | 000000 | 16316.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001534 | 0000001 | 7272.00 | 30/03/2022 | 0000000246654 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001540 | 0000001 | 3636.00 | 30/03/2022 | 0000000246654 | 008672 | 000000 | 272.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001541 | 0000001 | 7761.00 | 30/03/2022 | 0000000246654 | 008672 | 000000 | 1521.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001543 | 0000001 | 3500.00 | 30/03/2022 | 0000000084255 | 008672 | 000000 | 278.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001544 | 0000001 | 17436.00 | 30/03/2022 | 0000000084255 | 008672 | 000000 | 1331.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001547 | 0000001 | 27056.00 | 30/03/2022 | 0000000084255 | 008672 | 000000 | 2287.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001548 | 0000001 | 37352.48 | 30/03/2022 | 0000000084255 | 008672 | 000000 | 7455.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001552 | 0000001 | 1212.00 | 30/03/2022 | 0000000084255 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001553 | 0000001 | 8406.00 | 30/03/2022 | 0000000084255 | 008672 | 000000 | 566.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001554 | 0000001 | 4440.00 | 30/03/2022 | 0000000084255 | 008672 | 000000 | 717.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001556 | 0000001 | 1212.00 | 30/03/2022 | 0000000084255 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001536 | 0000001 | 42344.31 | 30/03/2022 | 0000000246654 | 008672 | 000000 | 7410.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001538 | 0000001 | 15410.25 | 30/03/2022 | 0000000246654 | 008672 | 000000 | 2473.71 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001499 | 0000001 | 36544.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 3034.31 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001500 | 0000001 | 15580.29 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 1846.38 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001505 | 0000001 | 28056.21 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 2039.98 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001310 | 0000001 | 1400.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001498 | 0000001 | 3500.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001506 | 0000001 | 15884.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 1487.88 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001508 | 0000001 | 6000.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001510 | 0000001 | 3166.40 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 534.17 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001511 | 0000001 | 1400.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001331 | 0000001 | 1.53 | 30/03/2022 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001328 | 0000001 | 77.68 | 30/03/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001326 | 0000001 | 4483.90 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001309 | 0000001 | 2500.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001501 | 0000001 | 19090.12 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 1950.12 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001502 | 0000001 | 17300.11 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 4046.12 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001512 | 0000001 | 8484.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 636.30 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001513 | 0000001 | 31020.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 2686.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001514 | 0000001 | 23028.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 1727.10 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001517 | 0000001 | 2000.00 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001519 | 0000001 | 8148.73 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 1110.68 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001520 | 0000001 | 13988.59 | 30/03/2022 | 0000001053876 | 008672 | 000000 | 2106.48 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001685 | 0000001 | 5066.16 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 1072.93 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001689 | 0000001 | 6824.40 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001691 | 0000001 | 1866.48 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001693 | 0000001 | 2857.40 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001695 | 0000001 | 1572.67 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001697 | 0000001 | 440.00 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001368 | 0000001 | 7940.00 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001754 | 0000001 | 11.00 | 31/03/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001564 | 0000001 | 1849.45 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001567 | 0000001 | 13865.46 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001569 | 0000001 | 10839.21 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001572 | 0000001 | 1660.69 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001575 | 0000001 | 1431.34 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001576 | 0000001 | 1945.00 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001578 | 0000001 | 1439.61 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001581 | 0000001 | 501.32 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001583 | 0000001 | 38.22 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001616 | 0000001 | 4199.81 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001617 | 0000001 | 3806.00 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001698 | 0000001 | 1320.00 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001699 | 0000001 | 586.59 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001700 | 0000001 | 308.00 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001703 | 0000001 | 3494.48 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001505 | 0000002 | 28056.21 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 2040.33 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001634 | 0000001 | 3122.24 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001636 | 0000001 | 7865.88 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001403 | 0000001 | 3000.00 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001673 | 0000001 | 150.00 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001342 | 0000001 | 450.00 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001712 | 0000001 | 20125.60 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001713 | 0000001 | 5177.04 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001714 | 0000001 | 1599.84 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001715 | 0000001 | 9315.62 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001716 | 0000001 | 3183.41 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001717 | 0000001 | 799.92 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001718 | 0000001 | 1707.40 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001719 | 0000001 | 2039.84 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001720 | 0000001 | 308.00 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001721 | 0000001 | 976.80 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001722 | 0000001 | 266.64 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001723 | 0000001 | 1547.92 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001725 | 0000001 | 266.64 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001726 | 0000001 | 5778.52 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001729 | 0000001 | 3774.32 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001730 | 0000001 | 770.00 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001731 | 0000001 | 7986.40 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001478 | 0000001 | 89.22 | 31/03/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001479 | 0000001 | 235.20 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001783 | 0000001 | 97.23 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001482 | 0000001 | 235.20 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001483 | 0000001 | 235.20 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001484 | 0000001 | 235.20 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001440 | 0000001 | 450.00 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001372 | 0000001 | 12909.75 | 31/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001373 | 0000001 | 2930.00 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001099 | 0000001 | 1912.37 | 31/03/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001670 | 0000001 | 550.00 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001671 | 0000001 | 3425.57 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001672 | 0000001 | 266.64 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001674 | 0000001 | 1410.64 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001738 | 0000001 | 3999.60 | 31/03/2022 | 0000000137715 | 008672 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001740 | 0000001 | 3199.68 | 31/03/2022 | 0000000137715 | 008672 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001742 | 0000001 | 10911.86 | 31/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001743 | 0000001 | 1903.40 | 31/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001744 | 0000001 | 51390.70 | 31/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001745 | 0000001 | 6566.85 | 31/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001746 | 0000001 | 20728.65 | 31/03/2022 | 0000000137715 | 008672 | 000000 | 4567.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001747 | 0000001 | 7140.08 | 31/03/2022 | 0000000137715 | 008672 | 000000 | 1922.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001748 | 0000001 | 1057.46 | 31/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001749 | 0000001 | 14305.56 | 31/03/2022 | 0000000137715 | 008672 | 000000 | 1501.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001668 | 0000001 | 1396.56 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001733 | 0000001 | 422.98 | 31/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001735 | 0000001 | 12029.53 | 31/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001736 | 0000001 | 1163.20 | 31/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001221 | 0000002 | 266.64 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001339 | 0000001 | 1708.53 | 31/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001340 | 0000001 | 1780.38 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001370 | 0000001 | 532.91 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001371 | 0000001 | 195.00 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001098 | 0000001 | 3824.74 | 31/03/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001620 | 0000001 | 973.28 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001621 | 0000001 | 3609.76 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001649 | 0000001 | 1066.56 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001651 | 0000002 | 3190.22 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001656 | 0000001 | 1599.84 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001667 | 0000001 | 821.23 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001570 | 0000001 | 33.00 | 31/03/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001577 | 0000001 | 32.45 | 31/03/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001704 | 0000001 | 891.00 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001706 | 0000001 | 2266.44 | 31/03/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001445 | 0000001 | 760.00 | 31/03/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001573 | 0000001 | 264.00 | 31/03/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001411 | 0000001 | 400.00 | 01/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001964 | 0000001 | 400.00 | 01/04/2022 | 0000001053825 | 008672 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002415 | 0000001 | 4.03 | 01/04/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002417 | 0000001 | 155.34 | 01/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002416 | 0000001 | 7.41 | 01/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002418 | 0000001 | 3.81 | 01/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002419 | 0000001 | 161.63 | 01/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002420 | 0000001 | 2015.23 | 01/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002421 | 0000001 | 285.49 | 01/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002423 | 0000001 | 120.07 | 01/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002424 | 0000001 | 2.83 | 01/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001403 | 0000002 | 3000.00 | 01/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001409 | 0000001 | 3000.00 | 01/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002425 | 0000001 | 14280.90 | 01/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002426 | 0000001 | 227.29 | 01/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001515 | 0000001 | 6500.00 | 01/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002427 | 0000001 | 50.67 | 04/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001417 | 0000001 | 2250.00 | 04/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001419 | 0000001 | 4000.00 | 04/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001624 | 0000001 | 44.94 | 04/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001625 | 0000001 | 307.60 | 04/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001405 | 0000001 | 1040.00 | 04/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001401 | 0000001 | 1400.00 | 04/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002422 | 0000001 | 1805.04 | 04/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001402 | 0000001 | 1590.00 | 04/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001415 | 0000001 | 9600.00 | 04/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001418 | 0000001 | 13800.00 | 04/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001406 | 0000001 | 1574.00 | 04/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001407 | 0000001 | 1599.50 | 04/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001623 | 0000001 | 101.87 | 04/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001333 | 0000001 | 14.78 | 04/04/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001404 | 0000001 | 1897.50 | 04/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001408 | 0000001 | 1373.25 | 04/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001413 | 0000001 | 1200.00 | 04/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001416 | 0000001 | 2040.00 | 04/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001626 | 0000001 | 105.55 | 04/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001422 | 0000001 | 400.00 | 04/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001446 | 0000001 | 400.00 | 04/04/2022 | 0000001053876 | 008672 | 862372 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001447 | 0000001 | 400.00 | 04/04/2022 | 0000001053876 | 008672 | 862371 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001449 | 0000001 | 360.00 | 04/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001450 | 0000001 | 400.00 | 04/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001410 | 0000001 | 1188.15 | 04/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001423 | 0000001 | 210.00 | 04/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001433 | 0000002 | 2633.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001589 | 0000001 | 650.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001444 | 0000001 | 400.00 | 05/04/2022 | 0000001053876 | 008672 | 862373 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001684 | 0000001 | 400.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001690 | 0000001 | 300.00 | 05/04/2022 | 0000001053876 | 008672 | 862374 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001426 | 0000001 | 2300.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001427 | 0000001 | 5418.60 | 05/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001434 | 0000001 | 3296.40 | 05/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001442 | 0000001 | 5000.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001584 | 0000001 | 1210.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001585 | 0000001 | 1210.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001441 | 0000001 | 5000.00 | 05/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001448 | 0000001 | 329.77 | 05/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001456 | 0000001 | 4800.00 | 05/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001414 | 0000001 | 952.00 | 05/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001453 | 0000001 | 400.00 | 05/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001420 | 0000001 | 27600.00 | 05/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001424 | 0000001 | 46536.19 | 05/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001428 | 0000001 | 5891.47 | 05/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001429 | 0000001 | 1760.00 | 05/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001431 | 0000001 | 2337.83 | 05/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001432 | 0000001 | 1728.38 | 05/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001425 | 0000001 | 500.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001549 | 0000001 | 1210.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001550 | 0000001 | 1100.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001551 | 0000001 | 1100.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001555 | 0000001 | 1100.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001562 | 0000001 | 1100.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001563 | 0000001 | 935.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 149.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001565 | 0000001 | 825.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001566 | 0000001 | 660.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001568 | 0000001 | 880.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001571 | 0000001 | 880.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001574 | 0000001 | 880.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001430 | 0000001 | 591.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 94.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001443 | 0000001 | 2288.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001580 | 0000001 | 385.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001582 | 0000001 | 1100.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001588 | 0000001 | 1100.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001421 | 0000001 | 2000.00 | 05/04/2022 | 0000001053876 | 008672 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001463 | 0000001 | 3594.90 | 06/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001711 | 0000001 | 2610.16 | 06/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001654 | 0000001 | 2000.00 | 06/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001458 | 0000001 | 3000.00 | 06/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001464 | 0000001 | 32354.58 | 06/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001455 | 0000001 | 3878.10 | 06/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001535 | 0000001 | 45.13 | 06/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001486 | 0000001 | 2688.80 | 06/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001487 | 0000001 | 3593.30 | 06/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001488 | 0000001 | 1500.00 | 06/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001457 | 0000001 | 969.50 | 06/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001459 | 0000001 | 7709.83 | 06/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001460 | 0000001 | 17656.40 | 06/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001467 | 0000001 | 2755.25 | 06/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001468 | 0000001 | 4882.56 | 06/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001469 | 0000001 | 4025.49 | 06/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001470 | 0000001 | 4868.65 | 06/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001471 | 0000001 | 3926.15 | 06/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001537 | 0000001 | 639.31 | 06/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001629 | 0000001 | 480.00 | 06/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001452 | 0000001 | 1323.07 | 06/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001707 | 0000001 | 360.00 | 06/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001461 | 0000001 | 10427.20 | 06/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001465 | 0000001 | 22645.79 | 06/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001485 | 0000001 | 1265.00 | 06/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001533 | 0000001 | 316.21 | 06/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001708 | 0000001 | 180.00 | 06/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001686 | 0000001 | 300.00 | 06/04/2022 | 0000001053876 | 008672 | 862375 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001687 | 0000001 | 300.00 | 06/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001688 | 0000001 | 300.00 | 06/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001466 | 0000001 | 4553.79 | 06/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001532 | 0000001 | 233.32 | 06/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001462 | 0000001 | 300.58 | 06/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001507 | 0000001 | 7020.55 | 07/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001516 | 0000001 | 795.00 | 07/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001628 | 0000001 | 300.00 | 07/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001490 | 0000001 | 4801.18 | 07/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001491 | 0000001 | 174.06 | 07/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001492 | 0000001 | 696.00 | 07/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001494 | 0000001 | 2507.74 | 07/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001495 | 0000001 | 1045.00 | 07/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001496 | 0000001 | 1378.20 | 07/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001497 | 0000001 | 8129.55 | 07/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001509 | 0000001 | 550.00 | 07/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001774 | 0000001 | 147.08 | 07/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001776 | 0000001 | 863.00 | 08/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001786 | 0000001 | 70.04 | 08/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001796 | 0000001 | 2521.39 | 08/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001797 | 0000001 | 33176.23 | 08/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001530 | 0000001 | 38.29 | 08/04/2022 | 0000000118524 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001766 | 0000001 | 32992.98 | 08/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001768 | 0000001 | 8573.12 | 08/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001791 | 0000001 | 6356.03 | 08/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001756 | 0000001 | 900.00 | 08/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001600 | 0000001 | 835.00 | 08/04/2022 | 0000000084255 | 008672 | 000000 | 133.60 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001798 | 0000001 | 70.00 | 08/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001665 | 0000001 | 300.00 | 08/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001666 | 0000001 | 400.00 | 08/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001677 | 0000001 | 400.00 | 08/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001612 | 0000001 | 400.00 | 11/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001546 | 0000001 | 200.00 | 11/04/2022 | 0000001053876 | 008672 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001590 | 0000001 | 467.36 | 11/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001542 | 0000001 | 540.00 | 11/04/2022 | 0000000126497 | 008672 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001579 | 0000001 | 1200.00 | 11/04/2022 | 0000001053876 | 008672 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001710 | 0000001 | 88.78 | 11/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001545 | 0000001 | 170.00 | 11/04/2022 | 0000001053876 | 008672 | 000000 | 27.20 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001609 | 0000001 | 120.00 | 12/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001800 | 0000001 | 10643.30 | 12/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001592 | 0000001 | 1210.00 | 12/04/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001606 | 0000001 | 1635.00 | 12/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001604 | 0000001 | 580.00 | 12/04/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001591 | 0000001 | 13279.25 | 12/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001594 | 0000001 | 1085.00 | 12/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001608 | 0000001 | 110.00 | 12/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001539 | 0000001 | 1020.00 | 12/04/2022 | 0000000246654 | 008672 | 000000 | 163.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001597 | 0000001 | 600.00 | 12/04/2022 | 0000001053876 | 008672 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001678 | 0000001 | 400.00 | 13/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001679 | 0000001 | 300.00 | 13/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001680 | 0000001 | 300.00 | 13/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001692 | 0000001 | 400.00 | 13/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001694 | 0000001 | 400.00 | 13/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001696 | 0000001 | 300.00 | 13/04/2022 | 0000001053876 | 008672 | 862376 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001709 | 0000001 | 198.61 | 13/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001653 | 0000001 | 268.36 | 13/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001627 | 0000001 | 6450.00 | 13/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001615 | 0000001 | 1400.00 | 13/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001618 | 0000001 | 3593.30 | 13/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001619 | 0000001 | 4801.18 | 13/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001481 | 0000001 | 1000.00 | 13/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001480 | 0000001 | 2500.00 | 13/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001622 | 0000001 | 375.00 | 13/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001669 | 0000001 | 600.00 | 13/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001611 | 0000001 | 1210.00 | 13/04/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001810 | 0000001 | 1100.00 | 13/04/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001811 | 0000001 | 1100.00 | 13/04/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001812 | 0000001 | 1100.00 | 13/04/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001614 | 0000001 | 8500.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 654.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001646 | 0000001 | 4000.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001613 | 0000001 | 3000.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001630 | 0000001 | 1530.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 117.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001631 | 0000001 | 22790.00 | 18/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001632 | 0000001 | 780.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 60.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001633 | 0000001 | 1720.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 132.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001635 | 0000001 | 3600.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001638 | 0000001 | 5600.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 561.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001639 | 0000001 | 9600.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001640 | 0000001 | 9600.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001641 | 0000001 | 930.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 71.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001642 | 0000001 | 3500.00 | 18/04/2022 | 0000000246654 | 008672 | 000000 | 278.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001643 | 0000001 | 2720.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 209.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001644 | 0000001 | 2880.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 221.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001645 | 0000001 | 2960.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 227.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001647 | 0000001 | 217.80 | 18/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001648 | 0000001 | 1750.00 | 18/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001650 | 0000001 | 5500.00 | 18/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001652 | 0000001 | 350.00 | 18/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001701 | 0000001 | 380.00 | 18/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001518 | 0000001 | 730.00 | 18/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001451 | 0000001 | 5500.00 | 18/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001978 | 0000001 | 250.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001681 | 0000001 | 300.00 | 18/04/2022 | 0000001053876 | 008672 | 862377 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001683 | 0000001 | 300.00 | 18/04/2022 | 0000001053876 | 008672 | 862378 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001675 | 0000001 | 400.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001676 | 0000001 | 300.00 | 18/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001838 | 0000001 | 309.53 | 19/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001705 | 0000001 | 6000.00 | 19/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001655 | 0000001 | 1200.00 | 19/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001658 | 0000001 | 420.00 | 19/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001659 | 0000001 | 4091.15 | 19/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001663 | 0000001 | 510.00 | 19/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001661 | 0000001 | 3987.55 | 19/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001662 | 0000002 | 630.00 | 19/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001664 | 0000001 | 340.00 | 19/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001885 | 0000001 | 6007.27 | 19/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001868 | 0000001 | 29227.68 | 19/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001657 | 0000001 | 4500.00 | 19/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001660 | 0000001 | 2518.45 | 19/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001867 | 0000001 | 936.00 | 19/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001887 | 0000001 | 5451.10 | 20/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001799 | 0000001 | 729.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001801 | 0000001 | 182.50 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001802 | 0000001 | 1080.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001803 | 0000001 | 270.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001826 | 0000001 | 1120.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001827 | 0000001 | 280.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001828 | 0000001 | 1090.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001829 | 0000001 | 272.50 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001832 | 0000001 | 1084.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001834 | 0000001 | 271.25 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001835 | 0000001 | 1038.75 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001836 | 0000001 | 259.75 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001839 | 0000001 | 629.25 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001840 | 0000001 | 157.50 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001842 | 0000001 | 847.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001843 | 0000001 | 212.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001845 | 0000001 | 1109.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001846 | 0000001 | 277.50 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001848 | 0000001 | 947.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001850 | 0000001 | 236.75 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001853 | 0000001 | 1080.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001855 | 0000001 | 270.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001856 | 0000001 | 600.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001858 | 0000001 | 150.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001862 | 0000001 | 900.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001863 | 0000001 | 225.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001865 | 0000001 | 453.24 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001866 | 0000001 | 113.31 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001869 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001870 | 0000001 | 75.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001872 | 0000001 | 467.40 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001873 | 0000001 | 116.85 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001875 | 0000001 | 472.08 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001877 | 0000001 | 118.02 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001879 | 0000001 | 613.60 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001880 | 0000001 | 153.40 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001881 | 0000001 | 1100.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001882 | 0000001 | 275.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001883 | 0000001 | 680.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001884 | 0000001 | 170.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001886 | 0000001 | 1146.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001888 | 0000001 | 286.50 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001889 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001890 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001891 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001892 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001893 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001894 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001896 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001897 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001900 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001902 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001905 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001910 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001911 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001912 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001913 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001914 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001915 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001916 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001918 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001919 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001921 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001922 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001923 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001924 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001926 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001927 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001928 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001929 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001930 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001932 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001933 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001934 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001936 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001937 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001938 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001939 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001940 | 0000001 | 1200.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001941 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001942 | 0000001 | 1280.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001943 | 0000001 | 320.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001944 | 0000001 | 1000.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001946 | 0000001 | 250.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001947 | 0000001 | 1280.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001951 | 0000001 | 320.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001956 | 0000001 | 613.60 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001957 | 0000001 | 153.40 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001969 | 0000001 | 10247.56 | 20/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002021 | 0000001 | 1507.27 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002271 | 0000001 | 15486.71 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001790 | 0000001 | 238.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001792 | 0000001 | 1004.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001793 | 0000001 | 251.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001794 | 0000001 | 561.50 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001795 | 0000001 | 140.50 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002025 | 0000001 | 0.05 | 20/04/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001775 | 0000001 | 1500.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001778 | 0000001 | 1120.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001779 | 0000001 | 280.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001781 | 0000001 | 1168.50 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001782 | 0000001 | 292.25 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001784 | 0000001 | 1160.25 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001785 | 0000001 | 290.25 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001787 | 0000001 | 952.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001813 | 0000001 | 6000.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001814 | 0000001 | 1050.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001724 | 0000001 | 1370.22 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000001 | 1500.00 | 20/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001092 | 0000001 | 1922.80 | 20/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002272 | 0000001 | 2556.40 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001925 | 0000001 | 9299.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001780 | 0000001 | 300.00 | 20/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002023 | 0000001 | 265.96 | 22/04/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001788 | 0000001 | 9200.00 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001789 | 0000001 | 1100.00 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002013 | 0000001 | 89.22 | 25/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001751 | 0000001 | 519.03 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001920 | 0000001 | 500.00 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001977 | 0000001 | 47.43 | 25/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001986 | 0000001 | 1500.00 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001741 | 0000001 | 632.40 | 25/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001750 | 0000001 | 146433.79 | 25/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001753 | 0000001 | 3633.21 | 25/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001755 | 0000001 | 12111.00 | 25/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001757 | 0000001 | 17000.60 | 25/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001759 | 0000001 | 1132.50 | 25/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001732 | 0000001 | 12233.84 | 25/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002016 | 0000001 | 44.03 | 25/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001765 | 0000001 | 2899.05 | 25/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001772 | 0000001 | 1006.00 | 25/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001777 | 0000001 | 2414.00 | 25/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001909 | 0000001 | 190.22 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001702 | 0000001 | 15400.00 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001767 | 0000001 | 1306.00 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001769 | 0000001 | 4192.00 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001770 | 0000001 | 1146.00 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001771 | 0000001 | 9206.10 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001773 | 0000001 | 1000.00 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001752 | 0000001 | 2619.66 | 25/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001758 | 0000001 | 1132.50 | 25/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001760 | 0000001 | 4563.72 | 25/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001761 | 0000001 | 2000.00 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001762 | 0000001 | 3611.80 | 25/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001737 | 0000001 | 5477.48 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001734 | 0000001 | 17538.92 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002015 | 0000001 | 89.22 | 25/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002020 | 0000001 | 400.00 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001979 | 0000001 | 42.00 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001980 | 0000001 | 70.00 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001981 | 0000001 | 112.00 | 25/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001935 | 0000001 | 400.00 | 25/04/2022 | 0000001053876 | 008672 | 862379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001818 | 0000001 | 4422.84 | 26/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001860 | 0000001 | 224.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001990 | 0000001 | 700.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001993 | 0000001 | 800.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002018 | 0000001 | 44.03 | 26/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002019 | 0000001 | 54.79 | 26/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001963 | 0000001 | 300.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001966 | 0000001 | 500.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0001817 | 0000001 | 253.52 | 26/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001825 | 0000001 | 2400.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001987 | 0000001 | 500.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001991 | 0000001 | 450.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001992 | 0000001 | 500.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001996 | 0000001 | 300.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001998 | 0000001 | 500.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001999 | 0000001 | 700.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001816 | 0000001 | 24323.16 | 26/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001854 | 0000001 | 1001.48 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001859 | 0000001 | 1260.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001864 | 0000001 | 3071.78 | 26/04/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001844 | 0000001 | 1270.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001804 | 0000001 | 5373.30 | 26/04/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001805 | 0000001 | 6370.50 | 26/04/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001806 | 0000001 | 20741.50 | 26/04/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001807 | 0000001 | 1572.00 | 26/04/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001808 | 0000001 | 7000.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001861 | 0000001 | 1365.00 | 26/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001809 | 0000001 | 2662.00 | 26/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001820 | 0000001 | 2347.15 | 26/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001821 | 0000001 | 4701.99 | 26/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001822 | 0000001 | 2897.68 | 26/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001823 | 0000001 | 3649.57 | 26/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001824 | 0000001 | 4944.01 | 26/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002017 | 0000001 | 44.03 | 26/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001976 | 0000001 | 1500.00 | 26/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001958 | 0000001 | 600.00 | 26/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001959 | 0000001 | 500.00 | 26/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001960 | 0000001 | 500.00 | 26/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001815 | 0000001 | 5183.94 | 26/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001857 | 0000001 | 406.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001961 | 0000001 | 500.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001962 | 0000001 | 300.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001968 | 0000001 | 500.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001988 | 0000001 | 300.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001989 | 0000001 | 600.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001994 | 0000001 | 300.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001995 | 0000001 | 300.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001997 | 0000001 | 600.00 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002022 | 0000001 | 5039.39 | 26/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001819 | 0000001 | 39300.43 | 26/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002082 | 0000001 | 3000.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 488.79 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001899 | 0000001 | 1450.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001907 | 0000001 | 3744.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001908 | 0000001 | 440.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002085 | 0000001 | 2300.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001847 | 0000001 | 944.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001906 | 0000001 | 2708.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002080 | 0000001 | 5000.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001895 | 0000001 | 1270.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001898 | 0000001 | 630.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001901 | 0000001 | 1050.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 75.60 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002081 | 0000001 | 250.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001837 | 0000001 | 10425.00 | 27/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001841 | 0000001 | 5880.00 | 27/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001852 | 0000001 | 1652.00 | 27/04/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001903 | 0000001 | 8418.00 | 27/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001917 | 0000001 | 350.00 | 27/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001931 | 0000001 | 700.00 | 27/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001849 | 0000001 | 6254.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002058 | 0000001 | 1400.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001904 | 0000001 | 2928.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001833 | 0000001 | 8165.00 | 27/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001830 | 0000001 | 1019.00 | 27/04/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002075 | 0000001 | 300.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002077 | 0000001 | 400.00 | 27/04/2022 | 0000001053876 | 008672 | 862380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001831 | 0000001 | 1019.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001851 | 0000001 | 590.00 | 27/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001952 | 0000001 | 611.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002084 | 0000001 | 42.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002087 | 0000001 | 42.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002088 | 0000001 | 45.23 | 28/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002089 | 0000001 | 42.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002090 | 0000001 | 42.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002091 | 0000001 | 44.03 | 28/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002106 | 0000001 | 50.11 | 28/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002107 | 0000001 | 56.63 | 28/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002114 | 0000001 | 4848.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002116 | 0000001 | 13624.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 1339.02 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002117 | 0000001 | 5944.96 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 733.39 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002118 | 0000001 | 6060.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002134 | 0000001 | 4424.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 343.62 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002137 | 0000001 | 16408.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 1516.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002110 | 0000001 | 400.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002111 | 0000001 | 400.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002112 | 0000001 | 400.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002113 | 0000001 | 400.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002115 | 0000001 | 400.00 | 28/04/2022 | 0000001053876 | 008672 | 862381 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002139 | 0000001 | 10302.00 | 28/04/2022 | 0000000239429 | 008672 | 000000 | 781.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002141 | 0000001 | 4050.00 | 28/04/2022 | 0000000230839 | 008672 | 000000 | 309.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001954 | 0000001 | 1025.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001955 | 0000001 | 1025.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002100 | 0000001 | 104.39 | 28/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002103 | 0000001 | 646.24 | 28/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002183 | 0000001 | 3615.33 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 311.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002184 | 0000001 | 17402.50 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 4708.97 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002187 | 0000001 | 6348.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 522.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002188 | 0000001 | 2500.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002232 | 0000001 | 33165.40 | 28/04/2022 | 0000000137715 | 008672 | 000000 | 4008.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002235 | 0000001 | 99540.67 | 28/04/2022 | 0000000137715 | 008672 | 000000 | 10637.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002225 | 0000001 | 7624.00 | 28/04/2022 | 0000000137715 | 008672 | 000000 | 701.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002226 | 0000001 | 318481.23 | 28/04/2022 | 0000000137715 | 008672 | 000000 | 87319.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002228 | 0000001 | 65353.57 | 28/04/2022 | 0000000137715 | 008672 | 000000 | 17245.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002211 | 0000001 | 2884.00 | 28/04/2022 | 0000000137715 | 008672 | 000000 | 309.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002212 | 0000001 | 56799.00 | 28/04/2022 | 0000000137715 | 008672 | 000000 | 7097.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002213 | 0000001 | 5768.00 | 28/04/2022 | 0000000137715 | 008672 | 000000 | 618.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002220 | 0000001 | 18180.00 | 28/04/2022 | 0000000137715 | 008672 | 000000 | 1363.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002242 | 0000001 | 8652.00 | 28/04/2022 | 0000000137715 | 008672 | 000000 | 728.53 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002243 | 0000001 | 31031.32 | 28/04/2022 | 0000000137715 | 008672 | 000000 | 3117.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002245 | 0000001 | 4806.67 | 28/04/2022 | 0000000137715 | 008672 | 000000 | 450.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002252 | 0000001 | 14544.00 | 28/04/2022 | 0000000137715 | 008672 | 000000 | 1090.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002248 | 0000001 | 71817.79 | 28/04/2022 | 0000000137715 | 008672 | 000000 | 10864.79 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002358 | 0000001 | 31013.32 | 28/04/2022 | 0000000137715 | 008672 | 000000 | 3117.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001953 | 0000001 | 805.00 | 28/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002098 | 0000001 | 273.68 | 28/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002144 | 0000001 | 24532.00 | 28/04/2022 | 0000000246654 | 008672 | 000000 | 2047.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002273 | 0000001 | 3500.00 | 28/04/2022 | 0000000084255 | 008672 | 000000 | 278.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002275 | 0000001 | 17446.00 | 28/04/2022 | 0000000084255 | 008672 | 000000 | 1331.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002276 | 0000001 | 26146.00 | 28/04/2022 | 0000000084255 | 008672 | 000000 | 2226.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002093 | 0000001 | 570.00 | 28/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002157 | 0000001 | 220.00 | 28/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002189 | 0000001 | 90710.00 | 28/04/2022 | 0000000246654 | 008672 | 000000 | 16143.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002190 | 0000001 | 7272.00 | 28/04/2022 | 0000000246654 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002191 | 0000001 | 40794.48 | 28/04/2022 | 0000000246654 | 008672 | 000000 | 7275.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002198 | 0000001 | 15195.09 | 28/04/2022 | 0000000246654 | 008672 | 000000 | 2481.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002200 | 0000001 | 2424.00 | 28/04/2022 | 0000000246654 | 008672 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002202 | 0000001 | 8277.61 | 28/04/2022 | 0000000246654 | 008672 | 000000 | 1584.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002203 | 0000001 | 9472.00 | 28/04/2022 | 0000000246654 | 008672 | 000000 | 707.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002160 | 0000001 | 380.00 | 28/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002205 | 0000001 | 1400.00 | 28/04/2022 | 0000000246654 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002278 | 0000001 | 37330.63 | 28/04/2022 | 0000000084255 | 008672 | 000000 | 7347.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002279 | 0000001 | 1212.00 | 28/04/2022 | 0000000084255 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002281 | 0000001 | 9598.00 | 28/04/2022 | 0000000084255 | 008672 | 000000 | 657.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002282 | 0000001 | 4440.00 | 28/04/2022 | 0000000084255 | 008672 | 000000 | 717.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002283 | 0000001 | 1212.00 | 28/04/2022 | 0000000084255 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002108 | 0000001 | 3500.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002145 | 0000001 | 15948.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 1511.82 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002170 | 0000001 | 6000.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002171 | 0000001 | 3166.40 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 534.17 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002172 | 0000001 | 1400.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002086 | 0000001 | 150.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002096 | 0000001 | 147.08 | 28/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002109 | 0000001 | 95.65 | 28/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002122 | 0000001 | 40699.95 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 3431.52 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002126 | 0000001 | 14368.44 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 1737.31 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002128 | 0000001 | 1700.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002132 | 0000001 | 28056.21 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 1092.91 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002119 | 0000001 | 17856.80 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 1648.10 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002120 | 0000001 | 16896.16 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 4009.76 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002024 | 0000001 | 73.38 | 28/04/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002014 | 0000001 | 89.22 | 28/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002173 | 0000001 | 9696.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 727.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002174 | 0000001 | 31020.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 2686.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002177 | 0000001 | 23028.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 1727.10 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002178 | 0000001 | 2000.00 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002179 | 0000001 | 7895.08 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 1075.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002181 | 0000001 | 13988.54 | 28/04/2022 | 0000001053876 | 008672 | 000000 | 2094.33 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002367 | 0000001 | 440.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002372 | 0000001 | 5066.16 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 1072.93 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002390 | 0000001 | 6824.40 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002392 | 0000001 | 2133.12 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002028 | 0000001 | 1100.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002051 | 0000001 | 660.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002052 | 0000001 | 1200.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002056 | 0000001 | 4000.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002083 | 0000001 | 88.78 | 29/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001972 | 0000001 | 7500.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 557.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0001973 | 0000001 | 750.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002003 | 0000001 | 2920.00 | 29/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002004 | 0000001 | 660.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002005 | 0000001 | 825.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002006 | 0000001 | 1045.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002007 | 0000001 | 825.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002008 | 0000001 | 1045.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002009 | 0000001 | 825.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002010 | 0000001 | 825.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002011 | 0000001 | 825.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002012 | 0000001 | 825.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002314 | 0000001 | 1490.47 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002317 | 0000001 | 2857.38 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002026 | 0000001 | 1.53 | 29/04/2022 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002296 | 0000001 | 99.00 | 29/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002300 | 0000001 | 2259.75 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002345 | 0000001 | 3717.13 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002348 | 0000001 | 3928.49 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002357 | 0000001 | 1660.69 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002359 | 0000001 | 1458.32 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002362 | 0000001 | 1945.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002364 | 0000001 | 1469.15 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002366 | 0000001 | 13865.46 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002370 | 0000001 | 11054.82 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002373 | 0000001 | 501.32 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002374 | 0000001 | 42.93 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002350 | 0000001 | 2855.64 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002389 | 0000001 | 8780.18 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002048 | 0000001 | 3851.20 | 29/04/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002049 | 0000001 | 15294.90 | 29/04/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002050 | 0000001 | 8410.00 | 29/04/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002337 | 0000001 | 586.59 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002360 | 0000001 | 3508.56 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002365 | 0000001 | 1320.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002387 | 0000001 | 308.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002000 | 0000001 | 100.00 | 29/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002402 | 0000001 | 266.64 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002403 | 0000001 | 976.80 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002406 | 0000002 | 1814.56 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002407 | 0000001 | 7719.79 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002408 | 0000001 | 5752.12 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002384 | 0000001 | 1821.05 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002386 | 0000001 | 5397.04 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002388 | 0000001 | 2039.84 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002391 | 0000001 | 308.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002393 | 0000001 | 19685.60 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002394 | 0000001 | 1599.84 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002395 | 0000001 | 8974.67 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002397 | 0000001 | 3202.06 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002400 | 0000001 | 266.64 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002382 | 0000001 | 533.28 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002413 | 0000001 | 3774.32 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002414 | 0000001 | 770.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002162 | 0000001 | 34.00 | 29/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002164 | 0000001 | 110.00 | 29/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001971 | 0000001 | 7700.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 958.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001974 | 0000001 | 9600.00 | 29/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001975 | 0000001 | 9600.00 | 29/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002002 | 0000001 | 290.00 | 29/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001909 | 0000002 | 190.22 | 29/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002042 | 0000001 | 22363.50 | 29/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002043 | 0000001 | 7250.00 | 29/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002044 | 0000001 | 7016.00 | 29/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002053 | 0000001 | 3600.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002057 | 0000001 | 2960.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 227.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002059 | 0000001 | 2880.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 221.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002060 | 0000001 | 1530.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 117.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002061 | 0000001 | 780.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 60.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002062 | 0000001 | 5600.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 561.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002063 | 0000001 | 1720.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 132.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002064 | 0000001 | 930.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 71.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002065 | 0000001 | 3500.00 | 29/04/2022 | 0000000246654 | 008672 | 000000 | 278.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002066 | 0000001 | 2720.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 209.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002378 | 0000001 | 795.36 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002381 | 0000002 | 3608.49 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002398 | 0000001 | 550.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002324 | 0000001 | 7296.37 | 29/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002327 | 0000001 | 69733.62 | 29/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002333 | 0000001 | 3999.60 | 29/04/2022 | 0000000137715 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002336 | 0000001 | 1677.28 | 29/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002338 | 0000001 | 1903.40 | 29/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002341 | 0000001 | 1268.96 | 29/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002344 | 0000001 | 12495.76 | 29/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002346 | 0000001 | 634.48 | 29/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002347 | 0000001 | 1566.28 | 29/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002349 | 0000001 | 3199.68 | 29/04/2022 | 0000000137715 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002351 | 0000001 | 14415.56 | 29/04/2022 | 0000000137715 | 008672 | 000000 | 1444.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002310 | 0000001 | 1396.56 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002318 | 0000001 | 7245.82 | 29/04/2022 | 0000000137715 | 008672 | 000000 | 1922.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002321 | 0000001 | 22903.65 | 29/04/2022 | 0000000137715 | 008672 | 000000 | 4567.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002331 | 0000001 | 14377.70 | 29/04/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001965 | 0000001 | 802.79 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001967 | 0000001 | 220.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002001 | 0000001 | 1260.00 | 29/04/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002035 | 0000001 | 1324.82 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002036 | 0000001 | 351.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002045 | 0000001 | 67065.00 | 29/04/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002046 | 0000001 | 10785.60 | 29/04/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002047 | 0000001 | 16240.00 | 29/04/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002054 | 0000001 | 3000.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001871 | 0000001 | 4000.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 338.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001874 | 0000001 | 5500.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 545.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001876 | 0000001 | 4000.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 338.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001878 | 0000001 | 4000.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 338.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002298 | 0000001 | 22.00 | 29/04/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002299 | 0000001 | 22.00 | 29/04/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002303 | 0000001 | 2266.44 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002031 | 0000001 | 1210.00 | 29/04/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002309 | 0000001 | 891.00 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002297 | 0000001 | 319.00 | 29/04/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002355 | 0000001 | 973.28 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002356 | 0000001 | 3609.76 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002030 | 0000001 | 120.00 | 29/04/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002033 | 0000001 | 1740.00 | 29/04/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002037 | 0000001 | 3043.20 | 29/04/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002039 | 0000001 | 9700.20 | 29/04/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002320 | 0000001 | 1066.56 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002323 | 0000001 | 1087.87 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002326 | 0000001 | 1333.20 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002385 | 0000001 | 2997.28 | 29/04/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002074 | 0000001 | 342.08 | 02/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001983 | 0000001 | 700.00 | 02/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002142 | 0000001 | 400.00 | 02/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002143 | 0000001 | 400.00 | 02/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002140 | 0000001 | 400.00 | 02/05/2022 | 0000001053876 | 008672 | 862382 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002138 | 0000001 | 400.00 | 02/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002041 | 0000001 | 4290.29 | 02/05/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001984 | 0000001 | 1000.00 | 02/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002104 | 0000001 | 2500.00 | 02/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002102 | 0000002 | 3500.00 | 02/05/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002067 | 0000001 | 24546.00 | 02/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002071 | 0000001 | 1005.20 | 02/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001100 | 0000001 | 480.00 | 02/05/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002070 | 0000001 | 17654.00 | 02/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002073 | 0000001 | 1288.80 | 02/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002092 | 0000001 | 12600.00 | 02/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001982 | 0000001 | 1194.50 | 02/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002027 | 0000001 | 3380.00 | 02/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002034 | 0000002 | 4500.00 | 02/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002040 | 0000001 | 4800.00 | 02/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002165 | 0000001 | 480.00 | 02/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002146 | 0000001 | 218.40 | 02/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002147 | 0000001 | 218.40 | 02/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002148 | 0000001 | 218.40 | 02/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002151 | 0000001 | 218.40 | 02/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002153 | 0000001 | 218.40 | 02/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001101 | 0000001 | 720.00 | 02/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002094 | 0000001 | 25200.00 | 02/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002095 | 0000001 | 10800.00 | 02/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002029 | 0000001 | 1400.00 | 02/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002072 | 0000001 | 2950.00 | 02/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002032 | 0000002 | 1695.00 | 02/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002038 | 0000001 | 3000.00 | 02/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0001985 | 0000001 | 700.00 | 02/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002101 | 0000001 | 1400.00 | 02/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002105 | 0000001 | 3000.00 | 02/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002097 | 0000001 | 7940.00 | 02/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002099 | 0000001 | 1590.00 | 02/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002068 | 0000001 | 2500.00 | 02/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002069 | 0000001 | 3000.00 | 02/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002154 | 0000001 | 5764.80 | 03/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002163 | 0000001 | 3000.00 | 03/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002156 | 0000001 | 220.00 | 03/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002166 | 0000001 | 500.00 | 03/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002169 | 0000001 | 400.00 | 03/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002055 | 0000001 | 1350.00 | 03/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002175 | 0000001 | 400.00 | 04/05/2022 | 0000001053876 | 008672 | 862385 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002176 | 0000001 | 400.00 | 04/05/2022 | 0000001053876 | 008672 | 862384 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002216 | 0000001 | 400.00 | 04/05/2022 | 0000001053876 | 008672 | 862387 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002168 | 0000001 | 400.00 | 04/05/2022 | 0000001053876 | 008672 | 862383 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002219 | 0000001 | 2610.20 | 05/05/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002221 | 0000002 | 1142.30 | 05/05/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002237 | 0000001 | 400.00 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002238 | 0000001 | 400.00 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002240 | 0000001 | 400.00 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002241 | 0000001 | 400.00 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002199 | 0000001 | 2504.95 | 05/05/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002201 | 0000001 | 1202.80 | 05/05/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002210 | 0000001 | 400.00 | 05/05/2022 | 0000001053876 | 008672 | 862386 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002129 | 0000001 | 3897.27 | 05/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002167 | 0000001 | 1700.00 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002209 | 0000001 | 1003.40 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002223 | 0000001 | 1041.20 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002227 | 0000001 | 1000.68 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002125 | 0000001 | 120.64 | 05/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002180 | 0000001 | 1750.00 | 05/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002182 | 0000001 | 1038.80 | 05/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002185 | 0000001 | 603.20 | 05/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002186 | 0000001 | 47.90 | 05/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002123 | 0000001 | 3300.86 | 05/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002124 | 0000001 | 4169.55 | 05/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002130 | 0000001 | 5314.40 | 05/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002133 | 0000001 | 5088.02 | 05/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002158 | 0000001 | 4800.00 | 05/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002159 | 0000001 | 767.60 | 05/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002161 | 0000001 | 537.10 | 05/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002204 | 0000001 | 2001.12 | 05/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002218 | 0000001 | 1591.44 | 05/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002233 | 0000001 | 3502.68 | 05/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002234 | 0000001 | 300.00 | 05/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002236 | 0000001 | 23400.00 | 05/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002246 | 0000001 | 480.00 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002121 | 0000001 | 26149.71 | 05/05/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002150 | 0000001 | 1263.50 | 05/05/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002206 | 0000001 | 6857.00 | 05/05/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002207 | 0000001 | 4455.80 | 05/05/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002208 | 0000001 | 2067.64 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002230 | 0000001 | 4504.44 | 05/05/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002231 | 0000001 | 3800.00 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002224 | 0000001 | 1530.48 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002247 | 0000001 | 360.00 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002244 | 0000001 | 300.00 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002229 | 0000001 | 1002.80 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002149 | 0000001 | 2097.00 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002127 | 0000001 | 5205.24 | 05/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002131 | 0000001 | 41160.51 | 05/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002136 | 0000001 | 1100.00 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002152 | 0000001 | 879.20 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002155 | 0000001 | 1210.00 | 05/05/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002255 | 0000001 | 271.49 | 06/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002256 | 0000001 | 45.07 | 06/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002285 | 0000001 | 837.00 | 06/05/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002290 | 0000001 | 450.00 | 06/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002257 | 0000001 | 7950.00 | 06/05/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002258 | 0000001 | 3360.00 | 06/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002259 | 0000001 | 3349.00 | 06/05/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002261 | 0000001 | 5879.00 | 06/05/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002249 | 0000001 | 326.61 | 06/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002266 | 0000001 | 51.27 | 06/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002194 | 0000001 | 3150.50 | 06/05/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002078 | 0000001 | 542.40 | 06/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001130 | 0000001 | 6019.15 | 06/05/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002253 | 0000001 | 286.29 | 06/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002254 | 0000001 | 91.14 | 06/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002193 | 0000001 | 2484.20 | 06/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002267 | 0000001 | 2800.00 | 06/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002076 | 0000001 | 452.00 | 06/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002251 | 0000001 | 55.17 | 06/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002250 | 0000001 | 240.31 | 06/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002079 | 0000001 | 226.00 | 06/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002135 | 0000001 | 126500.00 | 06/05/2022 | 0000000279684 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002305 | 0000001 | 400.00 | 09/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002302 | 0000001 | 400.00 | 09/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002274 | 0000001 | 400.00 | 09/05/2022 | 0000001053876 | 008672 | 862389 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002280 | 0000001 | 400.00 | 09/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002287 | 0000001 | 400.00 | 09/05/2022 | 0000001053876 | 008672 | 862388 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002264 | 0000001 | 400.00 | 09/05/2022 | 0000001053876 | 008672 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002304 | 0000001 | 315.96 | 09/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002308 | 0000001 | 400.00 | 09/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002260 | 0000001 | 280.00 | 09/05/2022 | 0000000246654 | 008672 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002263 | 0000001 | 1760.00 | 09/05/2022 | 0000000126497 | 008672 | 000000 | 281.60 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002262 | 0000001 | 200.00 | 09/05/2022 | 0000001053876 | 008672 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002265 | 0000001 | 1700.00 | 09/05/2022 | 0000001053876 | 008672 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002328 | 0000001 | 863.00 | 10/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002329 | 0000001 | 9196.26 | 10/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002301 | 0000001 | 10563.85 | 10/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002306 | 0000001 | 33152.91 | 10/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002313 | 0000001 | 185.00 | 10/05/2022 | 0000001053876 | 008672 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002292 | 0000001 | 752.83 | 10/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002239 | 0000001 | 22146.35 | 10/05/2022 | 0000001053825 | 008672 | 000000 | 1417.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002284 | 0000001 | 430.00 | 10/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002286 | 0000001 | 10495.00 | 10/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002289 | 0000001 | 1200.00 | 10/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002293 | 0000001 | 320.00 | 10/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002294 | 0000001 | 746.49 | 10/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002311 | 0000001 | 185.00 | 10/05/2022 | 0000001053876 | 008672 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002315 | 0000001 | 677.00 | 10/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002316 | 0000001 | 8049.65 | 10/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002319 | 0000001 | 700.00 | 10/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002295 | 0000001 | 753.79 | 10/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002312 | 0000001 | 185.00 | 10/05/2022 | 0000001053876 | 008672 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002307 | 0000001 | 400.00 | 10/05/2022 | 0000001053876 | 008672 | 862390 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002352 | 0000001 | 400.00 | 11/05/2022 | 0000001053876 | 008672 | 862391 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002353 | 0000001 | 400.00 | 11/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002322 | 0000001 | 7200.00 | 11/05/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002325 | 0000001 | 5550.00 | 11/05/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002288 | 0000001 | 825.00 | 11/05/2022 | 0000001053876 | 008672 | 862392 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002371 | 0000001 | 374.00 | 11/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002376 | 0000001 | 1850.24 | 11/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002339 | 0000001 | 8500.00 | 12/05/2022 | 0000001053876 | 008672 | 000000 | 654.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002340 | 0000001 | 1100.00 | 12/05/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002342 | 0000001 | 1100.00 | 12/05/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002343 | 0000001 | 1100.00 | 12/05/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002330 | 0000001 | 3330.00 | 12/05/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002412 | 0000001 | 4052.73 | 12/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002332 | 0000001 | 3330.00 | 12/05/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002334 | 0000001 | 490.00 | 12/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002335 | 0000001 | 280.00 | 12/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002354 | 0000001 | 182.00 | 12/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002361 | 0000001 | 2222.06 | 12/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002368 | 0000001 | 990.00 | 12/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002369 | 0000001 | 380.00 | 12/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002380 | 0000001 | 564.51 | 12/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002383 | 0000001 | 45.07 | 12/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002375 | 0000001 | 400.00 | 12/05/2022 | 0000001053876 | 008672 | 862393 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002377 | 0000001 | 400.00 | 12/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002379 | 0000001 | 400.00 | 12/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002363 | 0000001 | 2700.54 | 12/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002396 | 0000001 | 400.00 | 13/05/2022 | 0000001053876 | 008672 | 862394 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002411 | 0000001 | 400.00 | 13/05/2022 | 0000001053876 | 008672 | 862395 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002433 | 0000001 | 837.00 | 13/05/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002435 | 0000001 | 868.00 | 16/05/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002436 | 0000001 | 1302.00 | 16/05/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002409 | 0000001 | 694.41 | 16/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002445 | 0000001 | 210.93 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002446 | 0000001 | 1080.05 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002437 | 0000001 | 210.93 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002442 | 0000001 | 917.08 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002444 | 0000001 | 632.79 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002455 | 0000001 | 210.93 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002456 | 0000001 | 421.86 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002461 | 0000001 | 346.62 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002462 | 0000001 | 1084.14 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002463 | 0000001 | 2648.41 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002465 | 0000001 | 485.08 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002487 | 0000001 | 408.11 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002489 | 0000001 | 1159.19 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002401 | 0000001 | 1976.03 | 16/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002410 | 0000001 | 4596.09 | 16/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002277 | 0000001 | 755.50 | 16/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002428 | 0000001 | 5344.00 | 16/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002450 | 0000001 | 210.93 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002452 | 0000001 | 210.93 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002466 | 0000001 | 210.93 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002467 | 0000001 | 210.93 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002469 | 0000001 | 3174.97 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002471 | 0000001 | 210.93 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002474 | 0000001 | 210.93 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002476 | 0000001 | 210.93 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002479 | 0000001 | 210.93 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002484 | 0000001 | 210.93 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002399 | 0000001 | 1600.00 | 16/05/2022 | 0000000126497 | 008672 | 000000 | 123.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002404 | 0000001 | 2092.11 | 16/05/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002291 | 0000001 | 4950.00 | 16/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002429 | 0000001 | 400.00 | 16/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002430 | 0000001 | 400.00 | 16/05/2022 | 0000001053876 | 008672 | 862396 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002460 | 0000001 | 400.00 | 16/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002405 | 0000001 | 1097.53 | 16/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002441 | 0000001 | 210.93 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002443 | 0000001 | 210.93 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002431 | 0000001 | 309.53 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002432 | 0000001 | 210.93 | 16/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002434 | 0000001 | 3000.00 | 17/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002439 | 0000001 | 875.30 | 17/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002440 | 0000001 | 1202.00 | 17/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002509 | 0000001 | 8017.03 | 17/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002506 | 0000001 | 4999.72 | 17/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002508 | 0000001 | 1733.03 | 17/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002501 | 0000001 | 5690.66 | 17/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002503 | 0000001 | 2531.08 | 17/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002499 | 0000001 | 24363.56 | 17/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002513 | 0000001 | 936.00 | 17/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002464 | 0000001 | 399.00 | 17/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002196 | 0000001 | 6761.00 | 17/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002512 | 0000001 | 4713.56 | 17/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002215 | 0000001 | 4500.00 | 18/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002517 | 0000001 | 73.94 | 18/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002447 | 0000001 | 6441.75 | 18/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002453 | 0000001 | 49527.67 | 18/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002468 | 0000001 | 1550.00 | 18/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002457 | 0000001 | 2428.14 | 18/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002458 | 0000001 | 5529.67 | 18/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002496 | 0000001 | 577.77 | 18/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002523 | 0000001 | 2060.00 | 18/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002527 | 0000001 | 5708.12 | 18/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002454 | 0000001 | 4920.15 | 18/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002448 | 0000001 | 30238.04 | 18/05/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002528 | 0000001 | 318.90 | 18/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002449 | 0000001 | 4815.69 | 18/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002438 | 0000001 | 9740.00 | 18/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002515 | 0000001 | 400.00 | 18/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002537 | 0000001 | 400.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002483 | 0000001 | 800.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002502 | 0000001 | 700.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002470 | 0000001 | 300.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002482 | 0000001 | 500.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002472 | 0000001 | 450.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002510 | 0000001 | 500.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002524 | 0000001 | 5210.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002525 | 0000001 | 5170.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002526 | 0000001 | 800.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002529 | 0000001 | 3023.30 | 19/05/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002486 | 0000001 | 300.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002494 | 0000001 | 500.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002495 | 0000001 | 7920.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002498 | 0000001 | 500.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002500 | 0000001 | 700.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002507 | 0000001 | 600.00 | 19/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002511 | 0000001 | 1500.00 | 19/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002516 | 0000001 | 400.00 | 19/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002522 | 0000001 | 4460.00 | 19/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002504 | 0000001 | 500.00 | 19/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002505 | 0000001 | 500.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002518 | 0000001 | 3300.60 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002519 | 0000001 | 890.92 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002520 | 0000001 | 3441.50 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002521 | 0000001 | 1949.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002536 | 0000001 | 380.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002538 | 0000001 | 494.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002473 | 0000001 | 600.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002475 | 0000001 | 300.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002481 | 0000001 | 500.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002488 | 0000001 | 300.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002490 | 0000001 | 600.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002491 | 0000001 | 300.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002492 | 0000001 | 300.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002493 | 0000001 | 500.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002514 | 0000001 | 450.00 | 19/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002548 | 0000001 | 3534.00 | 20/05/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002550 | 0000001 | 1891.00 | 20/05/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002497 | 0000001 | 682.00 | 20/05/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002540 | 0000001 | 1478.45 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002541 | 0000001 | 343.65 | 20/05/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002543 | 0000001 | 1903.65 | 20/05/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002562 | 0000001 | 1500.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002567 | 0000001 | 225.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002568 | 0000001 | 525.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002569 | 0000001 | 210.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002570 | 0000001 | 490.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002571 | 0000001 | 240.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002573 | 0000001 | 560.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002574 | 0000001 | 180.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002575 | 0000001 | 420.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002577 | 0000001 | 9200.00 | 20/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002578 | 0000001 | 250.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002580 | 0000001 | 1000.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002582 | 0000001 | 187.30 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002583 | 0000001 | 749.20 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002584 | 0000001 | 62.25 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002586 | 0000001 | 249.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002588 | 0000001 | 10247.56 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002589 | 0000001 | 115.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002590 | 0000001 | 460.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002591 | 0000001 | 270.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002593 | 0000001 | 1080.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002594 | 0000001 | 300.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002596 | 0000001 | 1200.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002600 | 0000001 | 225.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002601 | 0000001 | 300.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002602 | 0000001 | 1200.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002603 | 0000001 | 300.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002606 | 0000001 | 1200.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002607 | 0000001 | 163.20 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002608 | 0000001 | 300.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002610 | 0000001 | 1200.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002614 | 0000001 | 150.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002615 | 0000001 | 157.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002616 | 0000001 | 600.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002618 | 0000001 | 300.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002619 | 0000001 | 1200.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002620 | 0000001 | 628.03 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002621 | 0000001 | 181.70 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002622 | 0000001 | 726.80 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002623 | 0000001 | 300.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002624 | 0000001 | 1200.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002625 | 0000001 | 145.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002626 | 0000001 | 580.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002627 | 0000001 | 282.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002628 | 0000001 | 1128.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002629 | 0000001 | 62.25 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002630 | 0000001 | 249.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002631 | 0000001 | 250.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002632 | 0000001 | 1000.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002633 | 0000001 | 282.25 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002634 | 0000001 | 1129.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002635 | 0000001 | 250.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002636 | 0000001 | 1000.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002637 | 0000001 | 300.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002638 | 0000001 | 1200.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002639 | 0000001 | 300.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002640 | 0000001 | 1200.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002641 | 0000001 | 135.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002642 | 0000001 | 540.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002643 | 0000001 | 300.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002644 | 0000001 | 1200.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002645 | 0000001 | 300.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002646 | 0000001 | 1200.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002647 | 0000001 | 81.69 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002648 | 0000001 | 326.76 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002649 | 0000001 | 289.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002650 | 0000001 | 1156.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002651 | 0000001 | 223.40 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002652 | 0000001 | 893.60 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002653 | 0000001 | 250.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002654 | 0000001 | 1000.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002655 | 0000001 | 237.50 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002656 | 0000001 | 950.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002657 | 0000001 | 264.70 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002658 | 0000001 | 1058.80 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002659 | 0000001 | 157.32 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002660 | 0000001 | 629.28 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002661 | 0000001 | 300.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002662 | 0000001 | 700.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002547 | 0000001 | 88.78 | 20/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002554 | 0000001 | 90.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002555 | 0000001 | 96.40 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002595 | 0000001 | 13053.85 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002599 | 0000001 | 4377.60 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002557 | 0000001 | 9299.00 | 20/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002549 | 0000001 | 300.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002552 | 0000001 | 400.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002561 | 0000001 | 400.00 | 20/05/2022 | 0000001053876 | 008672 | 862397 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002572 | 0000001 | 400.00 | 20/05/2022 | 0000001053876 | 008672 | 862398 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002576 | 0000001 | 300.00 | 20/05/2022 | 0000001053876 | 008672 | 862399 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002581 | 0000001 | 400.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002585 | 0000001 | 400.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002587 | 0000001 | 400.00 | 20/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002533 | 0000001 | 1660.00 | 20/05/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002533 | 0000002 | 1660.00 | 20/05/2022 | 0000000239429 | 008672 | 000000 | 265.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002579 | 0000001 | 400.00 | 23/05/2022 | 0000001053876 | 008672 | 862400 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002617 | 0000001 | 400.00 | 23/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002535 | 0000001 | 4065.50 | 23/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002559 | 0000001 | 660.00 | 23/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002551 | 0000001 | 7916.72 | 23/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002553 | 0000001 | 16840.43 | 23/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002556 | 0000001 | 550.00 | 23/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002530 | 0000001 | 17329.38 | 23/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002532 | 0000001 | 5082.80 | 23/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002539 | 0000001 | 280.00 | 23/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002542 | 0000001 | 5017.34 | 23/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002544 | 0000001 | 2212.02 | 23/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002545 | 0000001 | 4696.60 | 23/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002546 | 0000001 | 3128.35 | 23/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002531 | 0000001 | 6792.95 | 23/05/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002558 | 0000001 | 880.00 | 23/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002664 | 0000001 | 104.19 | 23/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002665 | 0000001 | 89.22 | 23/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002673 | 0000001 | 4500.00 | 23/05/2022 | 0000001053876 | 008672 | 862401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002609 | 0000001 | 652.80 | 23/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002677 | 0000001 | 628.03 | 23/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002604 | 0000001 | 900.00 | 23/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002560 | 0000001 | 550.00 | 23/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002592 | 0000001 | 1695.00 | 23/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002534 | 0000001 | 3567.40 | 23/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002670 | 0000001 | 700.00 | 24/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002480 | 0000001 | 1039.70 | 24/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002663 | 0000001 | 18.44 | 24/05/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0000482 | 0000001 | 10392.00 | 24/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002611 | 0000001 | 4500.00 | 24/05/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002669 | 0000001 | 1000.00 | 24/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002485 | 0000001 | 4714.30 | 24/05/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002222 | 0000001 | 2153.20 | 24/05/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002192 | 0000001 | 2773.40 | 24/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001948 | 0000001 | 800.00 | 24/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001950 | 0000001 | 800.00 | 24/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001477 | 0000001 | 120.00 | 24/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002613 | 0000001 | 369.00 | 24/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002667 | 0000001 | 1194.00 | 24/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002671 | 0000001 | 450.00 | 24/05/2022 | 0000000084255 | 008672 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002680 | 0000001 | 79.25 | 24/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001945 | 0000001 | 600.00 | 24/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002668 | 0000001 | 700.00 | 24/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002477 | 0000001 | 512.55 | 24/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002217 | 0000001 | 571.10 | 24/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001949 | 0000001 | 450.00 | 24/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002698 | 0000001 | 75.60 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002700 | 0000001 | 54.00 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002702 | 0000001 | 129.60 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002705 | 0000001 | 129.60 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002679 | 0000001 | 4493.45 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002683 | 0000001 | 9378.00 | 25/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002672 | 0000001 | 400.00 | 25/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002675 | 0000001 | 5000.00 | 25/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002666 | 0000001 | 28487.15 | 25/05/2022 | 0000000247022 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002711 | 0000001 | 253.89 | 25/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002716 | 0000001 | 211.51 | 25/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002719 | 0000001 | 151.31 | 25/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002674 | 0000001 | 6089.14 | 25/05/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002682 | 0000001 | 2800.00 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002685 | 0000001 | 3009.80 | 25/05/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002686 | 0000001 | 2911.00 | 25/05/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002687 | 0000001 | 3024.00 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002707 | 0000001 | 6700.00 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002696 | 0000001 | 1140.00 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002694 | 0000001 | 3000.00 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002699 | 0000001 | 6464.00 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002701 | 0000001 | 750.00 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002703 | 0000001 | 7500.00 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 557.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002706 | 0000001 | 1070.00 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002676 | 0000001 | 1100.00 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002681 | 0000001 | 1400.00 | 25/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002744 | 0000001 | 82.68 | 26/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002747 | 0000001 | 150.60 | 26/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002695 | 0000001 | 2625.00 | 26/05/2022 | 0000001053876 | 008672 | 000000 | 131.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002697 | 0000001 | 2975.00 | 26/05/2022 | 0000001053876 | 008672 | 000000 | 148.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002741 | 0000001 | 308.42 | 26/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002746 | 0000001 | 704.44 | 26/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002742 | 0000001 | 59071.84 | 26/05/2022 | 0000000246654 | 008672 | 000000 | 1181.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002678 | 0000001 | 3819.45 | 26/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002478 | 0000001 | 7847.20 | 26/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002214 | 0000001 | 1224.10 | 26/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002708 | 0000001 | 91632.21 | 26/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002759 | 0000001 | 1500.00 | 26/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001476 | 0000001 | 240.00 | 26/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002688 | 0000001 | 1530.00 | 26/05/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002693 | 0000001 | 1700.00 | 26/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002740 | 0000001 | 233.32 | 26/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002824 | 0000001 | 38.03 | 27/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002829 | 0000001 | 44.03 | 27/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002714 | 0000001 | 4424.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 343.62 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002715 | 0000001 | 17196.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 1587.78 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002846 | 0000001 | 34.05 | 27/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002730 | 0000001 | 4848.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002731 | 0000001 | 13624.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 1339.02 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002732 | 0000001 | 6676.23 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 840.85 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002733 | 0000001 | 6060.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002722 | 0000001 | 4050.00 | 27/05/2022 | 0000000230839 | 008672 | 000000 | 309.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002723 | 0000001 | 10302.00 | 27/05/2022 | 0000000239429 | 008672 | 000000 | 781.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002760 | 0000001 | 3500.00 | 27/05/2022 | 0000000084255 | 008672 | 000000 | 278.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002761 | 0000001 | 23564.00 | 27/05/2022 | 0000000084255 | 008672 | 000000 | 2952.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002762 | 0000001 | 28536.00 | 27/05/2022 | 0000000084255 | 008672 | 000000 | 2491.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002763 | 0000001 | 38484.58 | 27/05/2022 | 0000000084255 | 008672 | 000000 | 7390.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002764 | 0000001 | 1212.00 | 27/05/2022 | 0000000084255 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002766 | 0000001 | 9668.00 | 27/05/2022 | 0000000084255 | 008672 | 000000 | 633.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002767 | 0000001 | 4440.00 | 27/05/2022 | 0000000084255 | 008672 | 000000 | 717.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002768 | 0000001 | 1212.00 | 27/05/2022 | 0000000084255 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002769 | 0000001 | 15500.00 | 27/05/2022 | 0000000084255 | 008672 | 000000 | 3124.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002861 | 0000001 | 380.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002743 | 0000001 | 89950.00 | 27/05/2022 | 0000000246654 | 008672 | 000000 | 16011.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002745 | 0000001 | 26332.00 | 27/05/2022 | 0000000246654 | 008672 | 000000 | 2191.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002749 | 0000001 | 7272.00 | 27/05/2022 | 0000000246654 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002751 | 0000001 | 40277.87 | 27/05/2022 | 0000000246654 | 008672 | 000000 | 7224.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002753 | 0000001 | 16903.34 | 27/05/2022 | 0000000246654 | 008672 | 000000 | 2707.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002754 | 0000001 | 2424.00 | 27/05/2022 | 0000000246654 | 008672 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002755 | 0000001 | 7761.00 | 27/05/2022 | 0000000246654 | 008672 | 000000 | 1521.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002756 | 0000001 | 7872.00 | 27/05/2022 | 0000000246654 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002758 | 0000001 | 1400.00 | 27/05/2022 | 0000000246654 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002727 | 0000001 | 16998.55 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 4672.61 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002728 | 0000001 | 6348.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 522.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002729 | 0000001 | 2500.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002770 | 0000001 | 3615.33 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 311.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002771 | 0000001 | 2884.00 | 27/05/2022 | 0000000137715 | 008672 | 000000 | 309.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002776 | 0000001 | 58413.00 | 27/05/2022 | 0000000137715 | 008672 | 000000 | 7440.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002777 | 0000001 | 5768.00 | 27/05/2022 | 0000000137715 | 008672 | 000000 | 618.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002778 | 0000001 | 18180.00 | 27/05/2022 | 0000000137715 | 008672 | 000000 | 1363.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002779 | 0000001 | 8836.00 | 27/05/2022 | 0000000137715 | 008672 | 000000 | 792.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002780 | 0000001 | 325428.79 | 27/05/2022 | 0000000137715 | 008672 | 000000 | 89777.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002781 | 0000001 | 65353.57 | 27/05/2022 | 0000000137715 | 008672 | 000000 | 17245.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002782 | 0000001 | 33165.40 | 27/05/2022 | 0000000137715 | 008672 | 000000 | 4008.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002783 | 0000001 | 97812.68 | 27/05/2022 | 0000000137715 | 008672 | 000000 | 10067.09 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002784 | 0000001 | 8652.00 | 27/05/2022 | 0000000137715 | 008672 | 000000 | 728.53 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002785 | 0000001 | 31013.32 | 27/05/2022 | 0000000137715 | 008672 | 000000 | 3117.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002786 | 0000001 | 4806.67 | 27/05/2022 | 0000000137715 | 008672 | 000000 | 450.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002787 | 0000001 | 72463.84 | 27/05/2022 | 0000000137715 | 008672 | 000000 | 10891.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002788 | 0000001 | 14894.00 | 27/05/2022 | 0000000137715 | 008672 | 000000 | 1090.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002734 | 0000001 | 9696.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 727.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002735 | 0000001 | 31020.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 2686.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002737 | 0000001 | 2000.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002738 | 0000001 | 7895.08 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 1126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002739 | 0000001 | 13180.64 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 2021.62 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002752 | 0000001 | 3000.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 488.79 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002830 | 0000001 | 22878.52 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 1727.10 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002712 | 0000001 | 21856.80 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 1971.74 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002713 | 0000001 | 16896.16 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 4009.76 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002750 | 0000001 | 2300.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002828 | 0000001 | 94.80 | 27/05/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002798 | 0000001 | 380.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002799 | 0000001 | 570.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002757 | 0000001 | 5000.00 | 27/05/2022 | 0000000083569 | 008672 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002704 | 0000001 | 558.00 | 27/05/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002709 | 0000001 | 28056.21 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 1092.91 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002724 | 0000001 | 41884.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 3538.09 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002725 | 0000001 | 15218.44 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 1737.31 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002726 | 0000001 | 1700.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002597 | 0000001 | 310.00 | 27/05/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002598 | 0000001 | 1426.00 | 27/05/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002827 | 0000001 | 178.86 | 27/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002833 | 0000001 | 45.04 | 27/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002710 | 0000001 | 3500.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002717 | 0000001 | 17160.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 1602.72 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002718 | 0000001 | 6000.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002720 | 0000001 | 3166.40 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 534.17 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002721 | 0000001 | 1400.00 | 27/05/2022 | 0000001053876 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002862 | 0000001 | 3000.00 | 30/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002793 | 0000001 | 3000.00 | 30/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002794 | 0000001 | 1254.56 | 30/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002796 | 0000001 | 1400.00 | 30/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002803 | 0000001 | 3000.00 | 30/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002825 | 0000001 | 4776.93 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002835 | 0000001 | 1.53 | 30/05/2022 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002836 | 0000001 | 0.58 | 30/05/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002844 | 0000001 | 7940.00 | 30/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002795 | 0000001 | 2500.00 | 30/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002797 | 0000001 | 1590.00 | 30/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002848 | 0000001 | 990.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002849 | 0000001 | 825.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002850 | 0000001 | 825.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002851 | 0000001 | 880.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002852 | 0000001 | 825.00 | 30/05/2022 | 0000001053876 | 008672 | 862403 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002853 | 0000001 | 1155.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002855 | 0000001 | 660.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002857 | 0000001 | 1210.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002859 | 0000001 | 1100.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002860 | 0000001 | 1210.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002805 | 0000001 | 4000.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002789 | 0000001 | 1250.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002801 | 0000001 | 3000.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002821 | 0000001 | 714.00 | 30/05/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002822 | 0000001 | 1670.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 267.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002840 | 0000001 | 480.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002842 | 0000001 | 1300.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002843 | 0000001 | 1450.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002854 | 0000001 | 1756.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002856 | 0000001 | 1756.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002875 | 0000001 | 7389.60 | 30/05/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002876 | 0000001 | 7247.60 | 30/05/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002877 | 0000001 | 7389.60 | 30/05/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002879 | 0000001 | 7389.60 | 30/05/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002873 | 0000001 | 574.34 | 30/05/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002564 | 0000001 | 1250.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002773 | 0000001 | 2720.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 209.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002790 | 0000001 | 7700.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 958.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002791 | 0000001 | 1100.00 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002802 | 0000001 | 218.40 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002804 | 0000001 | 218.40 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002806 | 0000001 | 218.40 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002807 | 0000001 | 1567.50 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002808 | 0000001 | 218.40 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002809 | 0000001 | 218.40 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002810 | 0000001 | 2880.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 221.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002811 | 0000001 | 1530.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 117.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002812 | 0000001 | 780.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 60.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002813 | 0000001 | 5600.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 561.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002814 | 0000001 | 1720.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 132.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002815 | 0000001 | 930.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 71.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002816 | 0000001 | 3500.00 | 30/05/2022 | 0000000246654 | 008672 | 000000 | 278.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002817 | 0000001 | 3600.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002818 | 0000001 | 9600.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002819 | 0000001 | 9600.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002823 | 0000001 | 3238.83 | 30/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002826 | 0000001 | 146.50 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002831 | 0000001 | 115.68 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002832 | 0000001 | 4234.65 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002834 | 0000001 | 3781.60 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002841 | 0000001 | 890.00 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002858 | 0000001 | 1756.00 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002870 | 0000001 | 4700.00 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002871 | 0000001 | 1210.00 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002872 | 0000001 | 1700.00 | 30/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002775 | 0000001 | 1210.00 | 30/05/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002837 | 0000001 | 2016.57 | 30/05/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002838 | 0000001 | 1503.60 | 30/05/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002845 | 0000001 | 400.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002847 | 0000001 | 4900.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 377.30 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002839 | 0000001 | 750.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002792 | 0000001 | 1050.00 | 30/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002922 | 0000001 | 22.00 | 31/05/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002923 | 0000001 | 22.00 | 31/05/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002921 | 0000001 | 390.70 | 31/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002505 | 0000002 | 500.00 | 31/05/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002546 | 0000002 | 3128.25 | 31/05/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002925 | 0000001 | 11.00 | 31/05/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002878 | 0000001 | 6144.00 | 31/05/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002919 | 0000001 | 1660.69 | 31/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002920 | 0000001 | 1482.40 | 31/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002924 | 0000001 | 88.00 | 31/05/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002926 | 0000001 | 1814.98 | 31/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002605 | 0000001 | 340.00 | 31/05/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003068 | 0000001 | 1643.00 | 31/05/2022 | 0000000281239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 28123-9 CONCURSO PUBLICO |
| Secretaria de Financas | 0003364 | 0000001 | 240.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003367 | 0000001 | 180.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002888 | 0000001 | 5390.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002889 | 0000001 | 974.40 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002890 | 0000001 | 21392.00 | 01/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002891 | 0000001 | 393.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002896 | 0000001 | 47465.39 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002915 | 0000001 | 825.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002916 | 0000001 | 1210.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002908 | 0000001 | 1549.94 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002939 | 0000001 | 28.92 | 01/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002945 | 0000001 | 31.49 | 01/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002947 | 0000001 | 24.80 | 01/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002953 | 0000001 | 80.79 | 01/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002956 | 0000001 | 80.49 | 01/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002961 | 0000001 | 78.56 | 01/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002893 | 0000001 | 6897.99 | 01/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002905 | 0000001 | 1400.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002911 | 0000001 | 553.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002913 | 0000001 | 564.66 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002914 | 0000001 | 2000.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002748 | 0000001 | 127177.47 | 01/06/2022 | 0000006479026 | 000434 | 000000 | 8139.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002864 | 0000001 | 393.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002865 | 0000001 | 393.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002866 | 0000001 | 393.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002867 | 0000001 | 393.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002868 | 0000001 | 393.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002869 | 0000001 | 393.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002894 | 0000001 | 31231.16 | 01/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002912 | 0000001 | 399.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002917 | 0000001 | 2500.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002918 | 0000001 | 7247.60 | 01/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002874 | 0000001 | 16770.00 | 01/06/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003354 | 0000001 | 33165.40 | 01/06/2022 | 0000000137715 | 008672 | 000000 | 4008.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002880 | 0000001 | 399.00 | 01/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002881 | 0000001 | 4800.00 | 01/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002882 | 0000001 | 1965.60 | 01/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002903 | 0000001 | 1650.00 | 01/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002884 | 0000001 | 1120.00 | 01/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002885 | 0000001 | 399.00 | 01/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002886 | 0000001 | 553.00 | 01/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002887 | 0000001 | 3596.00 | 01/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002897 | 0000001 | 4601.18 | 01/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002898 | 0000001 | 1753.87 | 01/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002899 | 0000001 | 5056.52 | 01/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002900 | 0000001 | 4081.91 | 01/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002901 | 0000001 | 2484.06 | 01/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002906 | 0000001 | 380.00 | 01/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002907 | 0000001 | 500.00 | 01/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002909 | 0000001 | 3509.80 | 01/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002910 | 0000001 | 399.00 | 01/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002932 | 0000001 | 400.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002936 | 0000001 | 400.00 | 01/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002895 | 0000001 | 3744.04 | 01/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002892 | 0000001 | 256.07 | 01/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002904 | 0000001 | 14678.44 | 02/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002883 | 0000001 | 1756.00 | 02/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002929 | 0000001 | 399.00 | 02/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002937 | 0000001 | 102.34 | 02/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002988 | 0000001 | 4123.00 | 03/06/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002689 | 0000001 | 178.00 | 03/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003012 | 0000001 | 248.00 | 03/06/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002992 | 0000001 | 1100.00 | 03/06/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002957 | 0000001 | 1425.00 | 03/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002958 | 0000001 | 1250.00 | 03/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002987 | 0000001 | 3560.00 | 03/06/2022 | 0000001053876 | 008672 | 000000 | 285.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002999 | 0000001 | 40.34 | 03/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002691 | 0000001 | 4049.50 | 03/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002690 | 0000001 | 1023.50 | 03/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002927 | 0000001 | 3000.00 | 03/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002931 | 0000001 | 73.25 | 03/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002959 | 0000001 | 750.00 | 03/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002993 | 0000001 | 540.00 | 03/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002692 | 0000001 | 534.00 | 03/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002989 | 0000001 | 400.00 | 03/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002996 | 0000001 | 400.00 | 03/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003004 | 0000001 | 400.00 | 03/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003009 | 0000001 | 400.00 | 03/06/2022 | 0000001053876 | 008672 | 862404 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003011 | 0000001 | 400.00 | 03/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002960 | 0000001 | 625.00 | 03/06/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002995 | 0000001 | 11.00 | 03/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003029 | 0000001 | 400.00 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002974 | 0000001 | 3783.12 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002984 | 0000001 | 1248.74 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002985 | 0000001 | 2997.28 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003000 | 0000001 | 12382.30 | 06/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003005 | 0000001 | 19395.80 | 06/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003006 | 0000001 | 15141.14 | 06/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002981 | 0000001 | 488.80 | 06/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002982 | 0000001 | 4519.14 | 06/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002991 | 0000001 | 1000.00 | 06/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003032 | 0000001 | 3878.10 | 06/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003033 | 0000001 | 969.50 | 06/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003001 | 0000001 | 6095.60 | 06/06/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003002 | 0000001 | 14671.00 | 06/06/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003003 | 0000001 | 1686.40 | 06/06/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003030 | 0000001 | 10427.20 | 06/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002990 | 0000001 | 2500.00 | 06/06/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002934 | 0000001 | 3519.62 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002930 | 0000001 | 1396.56 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002938 | 0000001 | 634.48 | 06/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002940 | 0000001 | 3199.68 | 06/06/2022 | 0000000137715 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002941 | 0000001 | 14480.69 | 06/06/2022 | 0000000137715 | 008672 | 000000 | 1388.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002942 | 0000001 | 71262.08 | 06/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002943 | 0000001 | 3999.60 | 06/06/2022 | 0000000137715 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002944 | 0000001 | 1268.96 | 06/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002946 | 0000001 | 12850.84 | 06/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002948 | 0000001 | 1943.92 | 06/06/2022 | 0000000137715 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002949 | 0000001 | 7245.82 | 06/06/2022 | 0000000137715 | 008672 | 000000 | 1922.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002950 | 0000001 | 1057.46 | 06/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002951 | 0000001 | 7296.37 | 06/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002952 | 0000001 | 22523.55 | 06/06/2022 | 0000000137715 | 008672 | 000000 | 4567.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002954 | 0000001 | 14377.70 | 06/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002955 | 0000001 | 1903.40 | 06/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002965 | 0000001 | 5066.16 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 1072.93 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002966 | 0000001 | 6824.40 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002967 | 0000001 | 2133.12 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002962 | 0000001 | 1490.47 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002963 | 0000001 | 2679.65 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002971 | 0000001 | 4808.49 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002972 | 0000001 | 3717.13 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002998 | 0000001 | 4826.28 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002970 | 0000001 | 2855.64 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002997 | 0000001 | 3423.82 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002968 | 0000001 | 9040.68 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002976 | 0000001 | 3775.20 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002977 | 0000001 | 1320.00 | 06/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002978 | 0000001 | 308.00 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002975 | 0000001 | 586.59 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0002969 | 0000001 | 374.00 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003007 | 0000001 | 5800.00 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003008 | 0000001 | 963.00 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0002964 | 0000001 | 440.00 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003041 | 0000001 | 6700.00 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003042 | 0000001 | 5500.00 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003043 | 0000001 | 2950.00 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003014 | 0000001 | 960.00 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002933 | 0000001 | 795.36 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002935 | 0000001 | 550.00 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003015 | 0000001 | 970.00 | 07/06/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003052 | 0000001 | 930.00 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 148.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003035 | 0000001 | 533.28 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003036 | 0000001 | 1707.40 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003037 | 0000001 | 266.64 | 07/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003038 | 0000001 | 266.64 | 07/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003039 | 0000001 | 19289.60 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003040 | 0000001 | 3385.37 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003010 | 0000001 | 370.00 | 07/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003016 | 0000001 | 770.00 | 07/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003017 | 0000001 | 5091.68 | 07/06/2022 | 0000000084255 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003018 | 0000001 | 6106.32 | 07/06/2022 | 0000000084255 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003019 | 0000001 | 1814.56 | 07/06/2022 | 0000000084255 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003020 | 0000001 | 7808.66 | 07/06/2022 | 0000000084255 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003021 | 0000001 | 976.80 | 07/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003022 | 0000001 | 1760.00 | 07/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003023 | 0000001 | 5793.04 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003024 | 0000001 | 1599.84 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003025 | 0000001 | 308.00 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003026 | 0000001 | 1599.84 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003027 | 0000001 | 8861.02 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003050 | 0000001 | 1200.00 | 07/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003051 | 0000001 | 350.00 | 07/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002546 | 0000003 | 0.10 | 07/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002986 | 0000001 | 1333.20 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003013 | 0000001 | 55.00 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003072 | 0000001 | 317.38 | 07/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002983 | 0000001 | 1066.56 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0002973 | 0000001 | 973.28 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002979 | 0000001 | 2266.44 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002980 | 0000001 | 891.00 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003053 | 0000001 | 400.00 | 07/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003062 | 0000001 | 400.00 | 08/06/2022 | 0000001053876 | 008672 | 862406 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003066 | 0000001 | 400.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003067 | 0000001 | 400.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003069 | 0000001 | 400.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003070 | 0000001 | 240.00 | 08/06/2022 | 0000001053876 | 008672 | 862407 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003071 | 0000001 | 400.00 | 08/06/2022 | 0000001053876 | 008672 | 862405 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003078 | 0000001 | 1762.50 | 08/06/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003056 | 0000001 | 4687.54 | 08/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003057 | 0000001 | 1360.50 | 08/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003058 | 0000001 | 23500.00 | 08/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003065 | 0000001 | 360.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003093 | 0000001 | 2164.40 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003046 | 0000001 | 720.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003059 | 0000001 | 3500.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003060 | 0000001 | 2200.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003073 | 0000001 | 150.00 | 08/06/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003074 | 0000001 | 450.00 | 08/06/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003075 | 0000001 | 1180.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003076 | 0000001 | 3450.00 | 08/06/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003077 | 0000001 | 1760.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003081 | 0000001 | 6426.30 | 08/06/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003092 | 0000001 | 1629.96 | 08/06/2022 | 000000018957X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003045 | 0000001 | 720.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003047 | 0000001 | 3600.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003048 | 0000001 | 3600.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003028 | 0000001 | 2200.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003031 | 0000001 | 1381.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003054 | 0000001 | 720.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003061 | 0000001 | 2200.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003063 | 0000001 | 2400.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003079 | 0000001 | 800.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003094 | 0000001 | 12373.31 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003055 | 0000001 | 380.00 | 08/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003097 | 0000001 | 308.21 | 09/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003098 | 0000001 | 10.27 | 09/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003096 | 0000001 | 88.78 | 09/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003101 | 0000001 | 4000.00 | 09/06/2022 | 0000001053876 | 008672 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003080 | 0000001 | 240.00 | 09/06/2022 | 0000001053876 | 008672 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002994 | 0000001 | 480.00 | 09/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003083 | 0000001 | 2200.00 | 09/06/2022 | 0000001053876 | 008672 | 000000 | 374.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003087 | 0000001 | 1520.00 | 09/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003089 | 0000001 | 10261.40 | 09/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003084 | 0000001 | 1550.00 | 09/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003088 | 0000001 | 60.00 | 09/06/2022 | 0000001053876 | 008672 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003091 | 0000001 | 820.00 | 09/06/2022 | 0000000246654 | 008672 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003085 | 0000001 | 1400.00 | 09/06/2022 | 0000000230839 | 008672 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003086 | 0000001 | 1400.00 | 09/06/2022 | 0000000230839 | 008672 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003090 | 0000001 | 1053.00 | 09/06/2022 | 0000000230839 | 008672 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003034 | 0000001 | 462.00 | 09/06/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003095 | 0000001 | 400.00 | 10/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003111 | 0000001 | 400.00 | 10/06/2022 | 0000001053876 | 008672 | 862408 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003114 | 0000001 | 400.00 | 10/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003112 | 0000001 | 8400.00 | 10/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003115 | 0000001 | 360.00 | 10/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003196 | 0000001 | 7917.51 | 10/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003102 | 0000001 | 2960.00 | 10/06/2022 | 0000001053876 | 008672 | 000000 | 227.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003109 | 0000001 | 370.00 | 10/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002902 | 0000001 | 1200.00 | 10/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002195 | 0000001 | 43003.00 | 10/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002197 | 0000001 | 19353.00 | 10/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003113 | 0000001 | 863.00 | 10/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003103 | 0000001 | 1240.00 | 10/06/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003105 | 0000001 | 1705.00 | 10/06/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003160 | 0000001 | 1100.00 | 10/06/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003162 | 0000001 | 1100.00 | 10/06/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003163 | 0000001 | 1100.00 | 10/06/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003142 | 0000001 | 0.33 | 10/06/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003150 | 0000001 | 33351.39 | 10/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003159 | 0000001 | 49063.84 | 10/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003161 | 0000001 | 12373.55 | 10/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003136 | 0000001 | 7244.00 | 10/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003197 | 0000001 | 1200.00 | 10/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0001763 | 0000001 | 3000.00 | 13/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002772 | 0000001 | 1379.50 | 13/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003049 | 0000001 | 145.20 | 13/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002863 | 0000001 | 560.00 | 13/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003198 | 0000001 | 2187.00 | 13/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003201 | 0000001 | 16075.00 | 13/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003202 | 0000001 | 2620.00 | 13/06/2022 | 0000000246654 | 008672 | 000000 | 201.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003203 | 0000001 | 2620.00 | 13/06/2022 | 0000000246654 | 008672 | 000000 | 201.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003204 | 0000001 | 2012.25 | 13/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003064 | 0000001 | 1924.50 | 13/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001412 | 0000001 | 840.00 | 13/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001764 | 0000001 | 3000.00 | 13/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003199 | 0000001 | 400.00 | 13/06/2022 | 0000001053876 | 008672 | 862409 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003205 | 0000001 | 400.00 | 13/06/2022 | 0000001053876 | 008672 | 862410 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003207 | 0000001 | 400.00 | 13/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003209 | 0000001 | 400.00 | 13/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003211 | 0000001 | 400.00 | 13/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003213 | 0000001 | 400.00 | 13/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003214 | 0000001 | 400.00 | 13/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003215 | 0000001 | 400.00 | 13/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003221 | 0000001 | 400.00 | 14/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003222 | 0000001 | 400.00 | 14/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003246 | 0000001 | 309.53 | 14/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003217 | 0000001 | 930.00 | 14/06/2022 | 0000000246654 | 008672 | 000000 | 148.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003219 | 0000001 | 49977.44 | 14/06/2022 | 0000000246654 | 008672 | 000000 | 999.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003082 | 0000001 | 9755.50 | 14/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003216 | 0000001 | 340.00 | 14/06/2022 | 0000001053876 | 008672 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003218 | 0000001 | 580.00 | 14/06/2022 | 0000001053876 | 008672 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003220 | 0000001 | 3113.60 | 14/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003235 | 0000001 | 7090.86 | 14/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003232 | 0000001 | 936.00 | 14/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003247 | 0000001 | 94.87 | 14/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003273 | 0000001 | 1280.00 | 15/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003255 | 0000001 | 1276.20 | 15/06/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003256 | 0000001 | 429.00 | 15/06/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003257 | 0000001 | 758.75 | 15/06/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003268 | 0000001 | 380.00 | 15/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002928 | 0000001 | 4310.80 | 15/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003276 | 0000001 | 400.00 | 15/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003279 | 0000001 | 400.00 | 15/06/2022 | 0000001053876 | 008672 | 862411 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003280 | 0000001 | 400.00 | 15/06/2022 | 0000001053876 | 008672 | 862412 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003283 | 0000001 | 400.00 | 17/06/2022 | 0000001053876 | 008672 | 862413 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003301 | 0000001 | 400.00 | 17/06/2022 | 0000001053876 | 008672 | 862415 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003304 | 0000001 | 400.00 | 17/06/2022 | 0000001053876 | 008672 | 862414 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003265 | 0000001 | 311.57 | 17/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003260 | 0000001 | 4416.45 | 17/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003271 | 0000001 | 3802.55 | 17/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003272 | 0000001 | 5117.99 | 17/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003274 | 0000001 | 4848.85 | 17/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003275 | 0000001 | 4601.23 | 17/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003277 | 0000001 | 4602.69 | 17/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003282 | 0000001 | 1350.00 | 17/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003208 | 0000001 | 26105.00 | 17/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003206 | 0000001 | 19245.00 | 17/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003259 | 0000001 | 31320.07 | 17/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003261 | 0000001 | 2471.14 | 17/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003263 | 0000001 | 1886.00 | 17/06/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003267 | 0000001 | 2115.30 | 17/06/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003269 | 0000001 | 1880.00 | 17/06/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003266 | 0000001 | 2433.80 | 17/06/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003262 | 0000001 | 6632.13 | 17/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003212 | 0000001 | 4808.00 | 17/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003278 | 0000001 | 258.00 | 17/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003281 | 0000001 | 60.00 | 17/06/2022 | 0000001053876 | 008672 | 862416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003293 | 0000001 | 1519.00 | 17/06/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003270 | 0000001 | 54627.54 | 17/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003306 | 0000001 | 9696.00 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 727.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003307 | 0000001 | 31020.00 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 2686.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003308 | 0000001 | 22878.52 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 1727.10 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003309 | 0000001 | 2000.00 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003310 | 0000001 | 7895.08 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 1126.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003311 | 0000001 | 13180.64 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 2021.62 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003358 | 0000001 | 3000.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 488.79 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003360 | 0000001 | 715.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003200 | 0000001 | 1200.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003137 | 0000001 | 600.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003138 | 0000001 | 225.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003139 | 0000001 | 1200.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003140 | 0000001 | 300.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003141 | 0000001 | 300.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003403 | 0000001 | 10247.56 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003404 | 0000001 | 4364.43 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003351 | 0000001 | 9200.00 | 20/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003355 | 0000001 | 2300.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003164 | 0000001 | 1000.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003165 | 0000001 | 145.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003166 | 0000001 | 1200.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003167 | 0000001 | 282.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003168 | 0000001 | 62.25 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003169 | 0000001 | 1200.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003170 | 0000001 | 250.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003171 | 0000001 | 540.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003172 | 0000001 | 282.25 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003173 | 0000001 | 250.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003174 | 0000001 | 1200.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003175 | 0000001 | 300.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003176 | 0000001 | 300.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003177 | 0000001 | 135.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003178 | 0000001 | 300.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003179 | 0000001 | 300.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003180 | 0000001 | 81.69 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003181 | 0000001 | 289.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003182 | 0000001 | 223.40 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003183 | 0000001 | 250.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003184 | 0000001 | 237.50 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003185 | 0000001 | 264.70 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003186 | 0000001 | 326.76 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003187 | 0000001 | 157.32 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003188 | 0000001 | 300.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003189 | 0000001 | 1156.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003190 | 0000001 | 893.60 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003191 | 0000001 | 1000.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003192 | 0000001 | 950.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003193 | 0000001 | 1058.80 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003194 | 0000001 | 629.28 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003195 | 0000001 | 700.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003151 | 0000001 | 300.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003152 | 0000001 | 1128.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003153 | 0000001 | 181.70 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003154 | 0000001 | 628.03 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003155 | 0000001 | 300.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003156 | 0000001 | 249.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003157 | 0000001 | 1000.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003158 | 0000001 | 1129.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003143 | 0000001 | 726.80 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003144 | 0000001 | 163.20 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003145 | 0000001 | 300.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003146 | 0000001 | 1200.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003147 | 0000001 | 150.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003148 | 0000001 | 580.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003149 | 0000001 | 157.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003099 | 0000001 | 210.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003100 | 0000001 | 490.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003104 | 0000001 | 225.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003106 | 0000001 | 525.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003107 | 0000001 | 560.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003108 | 0000001 | 240.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003116 | 0000001 | 180.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003117 | 0000001 | 420.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003118 | 0000001 | 1000.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003120 | 0000001 | 749.20 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003121 | 0000001 | 250.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003122 | 0000001 | 249.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003123 | 0000001 | 460.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003124 | 0000001 | 1080.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003125 | 0000001 | 1200.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003126 | 0000001 | 187.30 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003127 | 0000001 | 1200.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003128 | 0000001 | 62.25 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003129 | 0000001 | 900.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003130 | 0000001 | 115.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003131 | 0000001 | 1200.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003132 | 0000001 | 270.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003133 | 0000001 | 652.80 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003134 | 0000001 | 300.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003135 | 0000001 | 1200.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003356 | 0000001 | 1695.00 | 20/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003359 | 0000001 | 5000.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003286 | 0000001 | 44860.00 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 3787.75 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003287 | 0000001 | 15218.44 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 1737.31 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003288 | 0000001 | 1700.00 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003290 | 0000001 | 28056.21 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 1092.91 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003044 | 0000001 | 4500.00 | 20/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003292 | 0000001 | 3500.00 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003300 | 0000001 | 18326.60 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 1754.91 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003302 | 0000001 | 6000.00 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003303 | 0000001 | 3570.35 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 644.28 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003305 | 0000001 | 1400.00 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003352 | 0000001 | 2500.00 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003333 | 0000001 | 3615.33 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 311.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003334 | 0000001 | 2884.00 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 309.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003335 | 0000001 | 58413.00 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 7440.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003336 | 0000001 | 5768.00 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 618.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003337 | 0000001 | 18180.00 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 1363.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003338 | 0000001 | 8836.00 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 792.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003339 | 0000001 | 252320.17 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 65054.31 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003340 | 0000001 | 51102.90 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 12145.57 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003341 | 0000001 | 33165.40 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 4008.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003342 | 0000001 | 97557.96 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 9383.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003343 | 0000001 | 9132.66 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 794.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003344 | 0000001 | 33177.93 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 3145.46 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003345 | 0000001 | 4806.67 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 450.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003346 | 0000001 | 75875.69 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 10742.61 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003347 | 0000001 | 16606.00 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 1181.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003348 | 0000001 | 17301.22 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 4695.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003350 | 0000001 | 6348.00 | 20/06/2022 | 0000000137715 | 008672 | 000000 | 522.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003248 | 0000001 | 1500.00 | 20/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003378 | 0000001 | 24.80 | 20/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003312 | 0000001 | 90400.00 | 20/06/2022 | 0000000246654 | 008672 | 000000 | 16073.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003313 | 0000001 | 27544.00 | 20/06/2022 | 0000000246654 | 008672 | 000000 | 2282.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003314 | 0000001 | 7272.00 | 20/06/2022 | 0000000246654 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003315 | 0000001 | 40794.48 | 20/06/2022 | 0000000246654 | 008672 | 000000 | 7765.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003316 | 0000001 | 16231.14 | 20/06/2022 | 0000000246654 | 008672 | 000000 | 2484.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003317 | 0000001 | 2424.00 | 20/06/2022 | 0000000246654 | 008672 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003318 | 0000001 | 7761.00 | 20/06/2022 | 0000000246654 | 008672 | 000000 | 1521.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003319 | 0000001 | 1400.00 | 20/06/2022 | 0000000246654 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003320 | 0000001 | 3500.00 | 20/06/2022 | 0000000084255 | 008672 | 000000 | 278.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003321 | 0000001 | 26128.00 | 20/06/2022 | 0000000084255 | 008672 | 000000 | 3176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003322 | 0000001 | 31327.00 | 20/06/2022 | 0000000084255 | 008672 | 000000 | 2722.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003323 | 0000001 | 38484.58 | 20/06/2022 | 0000000084255 | 008672 | 000000 | 7390.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003324 | 0000001 | 1212.00 | 20/06/2022 | 0000000084255 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003325 | 0000001 | 10118.00 | 20/06/2022 | 0000000084255 | 008672 | 000000 | 657.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003326 | 0000001 | 4440.00 | 20/06/2022 | 0000000084255 | 008672 | 000000 | 717.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003327 | 0000001 | 1212.00 | 20/06/2022 | 0000000084255 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003328 | 0000001 | 2000.00 | 20/06/2022 | 0000000084255 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003329 | 0000001 | 3300.00 | 20/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003330 | 0000001 | 15500.00 | 20/06/2022 | 0000000084255 | 008672 | 000000 | 3124.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003331 | 0000001 | 380.00 | 20/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003332 | 0000001 | 180.00 | 20/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003349 | 0000001 | 1308.00 | 20/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003368 | 0000001 | 3501.84 | 20/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003374 | 0000001 | 476.47 | 20/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003375 | 0000001 | 45.07 | 20/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003376 | 0000001 | 79.25 | 20/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003294 | 0000001 | 4848.00 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003295 | 0000001 | 13784.00 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 1353.42 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003296 | 0000001 | 6405.60 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 798.02 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003297 | 0000001 | 6060.00 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003298 | 0000001 | 4424.00 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 343.62 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003299 | 0000001 | 18983.90 | 20/06/2022 | 0000001053825 | 008672 | 000000 | 1779.87 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003353 | 0000001 | 9299.00 | 20/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003357 | 0000001 | 1210.00 | 20/06/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003361 | 0000001 | 400.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003362 | 0000001 | 400.00 | 20/06/2022 | 0000001053876 | 008672 | 862417 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003363 | 0000001 | 400.00 | 20/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003289 | 0000001 | 4050.00 | 20/06/2022 | 0000000230839 | 008672 | 000000 | 309.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003291 | 0000001 | 10302.00 | 20/06/2022 | 0000000239429 | 008672 | 000000 | 781.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003210 | 0000001 | 2590.00 | 20/06/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 28140-9 IGD PAB |
| Fundo Municipal de Acao Social | 0003383 | 0000001 | 400.00 | 21/06/2022 | 0000001053876 | 008672 | 862418 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003399 | 0000001 | 3823.13 | 21/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003400 | 0000001 | 1725.73 | 21/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003385 | 0000001 | 1500.00 | 21/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003366 | 0000001 | 2508.40 | 21/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003370 | 0000001 | 3003.64 | 21/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003371 | 0000001 | 5398.20 | 21/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003372 | 0000001 | 2529.00 | 21/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003373 | 0000001 | 177060.72 | 21/06/2022 | 0000000137715 | 008672 | 000000 | 3541.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003401 | 0000001 | 6035.55 | 21/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003233 | 0000001 | 37000.00 | 21/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003243 | 0000001 | 27000.00 | 21/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003402 | 0000001 | 3442.83 | 21/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003365 | 0000001 | 1202.76 | 21/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003369 | 0000001 | 1206.74 | 21/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003398 | 0000001 | 20618.10 | 21/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003394 | 0000001 | 750.00 | 22/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003395 | 0000001 | 7500.00 | 22/06/2022 | 0000001053876 | 008672 | 000000 | 557.50 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003284 | 0000001 | 22344.80 | 22/06/2022 | 0000001053825 | 008672 | 000000 | 2015.66 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003285 | 0000001 | 16896.16 | 22/06/2022 | 0000001053825 | 008672 | 000000 | 4009.76 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003396 | 0000001 | 860.00 | 22/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003397 | 0000001 | 860.00 | 22/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003228 | 0000001 | 40000.00 | 22/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003377 | 0000001 | 12000.00 | 22/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003379 | 0000001 | 6000.00 | 22/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003380 | 0000001 | 4800.00 | 22/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003406 | 0000001 | 3689.00 | 23/06/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003409 | 0000001 | 1178.00 | 23/06/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003410 | 0000001 | 281.49 | 24/06/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003405 | 0000001 | 2500.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003382 | 0000001 | 1100.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003419 | 0000001 | 104.19 | 27/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003420 | 0000001 | 89.22 | 27/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003391 | 0000001 | 4592.48 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003224 | 0000001 | 600.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003234 | 0000001 | 300.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003236 | 0000001 | 500.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003238 | 0000001 | 500.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003244 | 0000001 | 450.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003250 | 0000001 | 300.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003251 | 0000001 | 600.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003252 | 0000001 | 300.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003254 | 0000001 | 300.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003387 | 0000001 | 700.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003249 | 0000001 | 600.00 | 27/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003384 | 0000001 | 1194.00 | 27/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003227 | 0000001 | 500.00 | 27/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003228 | 0000002 | 40000.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003230 | 0000001 | 700.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003231 | 0000001 | 500.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003243 | 0000002 | 28000.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003245 | 0000001 | 500.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003253 | 0000001 | 500.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003258 | 0000001 | 15000.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003233 | 0000002 | 38000.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003237 | 0000001 | 15000.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003242 | 0000001 | 450.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003225 | 0000001 | 300.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003416 | 0000001 | 318.07 | 27/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003418 | 0000001 | 89.22 | 27/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003386 | 0000001 | 1000.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003417 | 0000001 | 44.03 | 27/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003223 | 0000001 | 500.00 | 27/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003226 | 0000001 | 300.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003239 | 0000001 | 500.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003390 | 0000001 | 700.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003412 | 0000001 | 233.32 | 27/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003229 | 0000001 | 700.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003241 | 0000001 | 800.00 | 27/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003429 | 0000001 | 260.00 | 28/06/2022 | 0000000083569 | 008672 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003430 | 0000001 | 7700.00 | 28/06/2022 | 0000001053876 | 008672 | 000000 | 958.15 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003441 | 0000001 | 2100.00 | 28/06/2022 | 0000001053876 | 008672 | 000000 | 151.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003427 | 0000001 | 1680.00 | 29/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003434 | 0000001 | 3000.00 | 29/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003460 | 0000001 | 7424.80 | 29/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003461 | 0000001 | 4949.00 | 29/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003432 | 0000001 | 3000.00 | 29/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003240 | 0000001 | 35000.00 | 29/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003433 | 0000001 | 889.50 | 29/06/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003436 | 0000001 | 381.60 | 29/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003431 | 0000001 | 80000.00 | 29/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0002684 | 0000001 | 2238.00 | 29/06/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003442 | 0000001 | 800.00 | 29/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003422 | 0000001 | 1222.93 | 29/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003426 | 0000001 | 200.00 | 29/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003423 | 0000001 | 2426.49 | 29/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003437 | 0000001 | 400.00 | 29/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003444 | 0000001 | 400.00 | 29/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003459 | 0000001 | 1700.00 | 30/06/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003469 | 0000001 | 135.00 | 30/06/2022 | 0000000083569 | 008672 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003509 | 0000001 | 400.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003510 | 0000001 | 400.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003512 | 0000001 | 400.00 | 30/06/2022 | 0000000083569 | 008672 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003513 | 0000001 | 400.00 | 30/06/2022 | 0000001053876 | 008672 | 862419 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003547 | 0000001 | 55.00 | 30/06/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003548 | 0000001 | 22.00 | 30/06/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003438 | 0000001 | 900.00 | 30/06/2022 | 0000000230839 | 008672 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003439 | 0000001 | 852.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 136.32 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003446 | 0000001 | 2884.92 | 30/06/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003478 | 0000001 | 1538.77 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003486 | 0000001 | 45.37 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003490 | 0000001 | 44.64 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003496 | 0000001 | 45.40 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003505 | 0000001 | 44.03 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003425 | 0000001 | 1204.60 | 30/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003389 | 0000001 | 4269.40 | 30/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003407 | 0000001 | 380.00 | 30/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003443 | 0000001 | 300.00 | 30/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003445 | 0000001 | 17790.81 | 30/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003452 | 0000001 | 18719.89 | 30/06/2022 | 0000000246654 | 008672 | 000000 | 177.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003453 | 0000001 | 6918.95 | 30/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003454 | 0000001 | 3648.00 | 30/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003462 | 0000001 | 4152.63 | 30/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003464 | 0000001 | 9628.00 | 30/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003465 | 0000001 | 1500.00 | 30/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003473 | 0000001 | 3600.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003474 | 0000001 | 9600.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003476 | 0000001 | 9600.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003484 | 0000001 | 1530.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 117.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003485 | 0000001 | 3500.00 | 30/06/2022 | 0000000246654 | 008672 | 000000 | 278.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003487 | 0000001 | 780.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 60.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003488 | 0000001 | 1720.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 132.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003489 | 0000001 | 2720.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 209.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003491 | 0000001 | 5600.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 561.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003492 | 0000001 | 930.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 71.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003494 | 0000001 | 2880.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 221.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003495 | 0000001 | 2960.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 227.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003498 | 0000001 | 95.85 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003500 | 0000001 | 1210.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003502 | 0000001 | 44.03 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003503 | 0000001 | 255.97 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003507 | 0000001 | 44.03 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003508 | 0000001 | 28.60 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003435 | 0000001 | 1520.00 | 30/06/2022 | 0000000239429 | 008672 | 000000 | 243.20 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003545 | 0000001 | 156.24 | 30/06/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003682 | 0000001 | 5500.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 1523.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003455 | 0000001 | 7848.58 | 30/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003456 | 0000001 | 119876.09 | 30/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003457 | 0000001 | 24917.99 | 30/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003458 | 0000001 | 34487.58 | 30/06/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003479 | 0000001 | 2257.52 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003493 | 0000001 | 709.40 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003499 | 0000001 | 3000.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003641 | 0000001 | 11.00 | 30/06/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003350 | 0000002 | 6348.00 | 30/06/2022 | 0000000137715 | 008672 | 000000 | 522.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003264 | 0000001 | 2864.00 | 30/06/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003346 | 0000002 | 75875.69 | 30/06/2022 | 0000000137715 | 008672 | 000000 | 10742.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002882 | 0000002 | 1965.00 | 30/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002904 | 0000002 | 14384.87 | 30/06/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003448 | 0000001 | 7114.70 | 30/06/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003472 | 0000001 | 3000.00 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003477 | 0000001 | 1427.22 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003483 | 0000001 | 157.15 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003501 | 0000001 | 45.06 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003447 | 0000001 | 1579.57 | 30/06/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002893 | 0000002 | 6897.95 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003463 | 0000001 | 8080.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003466 | 0000001 | 1155.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003467 | 0000001 | 1210.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003468 | 0000001 | 1210.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003470 | 0000001 | 660.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003471 | 0000001 | 1100.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003475 | 0000001 | 14805.00 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003481 | 0000001 | 88.78 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003497 | 0000001 | 4000.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003504 | 0000001 | 2400.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 421.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003506 | 0000001 | 480.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003450 | 0000001 | 3660.84 | 30/06/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003451 | 0000001 | 6291.58 | 30/06/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003421 | 0000001 | 880.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003411 | 0000001 | 825.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003413 | 0000001 | 550.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003414 | 0000001 | 1100.00 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003415 | 0000001 | 825.00 | 30/06/2022 | 0000000083569 | 008672 | 850583 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003679 | 0000001 | 1512.29 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003449 | 0000001 | 8440.12 | 30/06/2022 | 0000001053825 | 008672 | 000000 | 634.68 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003480 | 0000001 | 7940.00 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003535 | 0000001 | 4129.19 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003536 | 0000001 | 78.82 | 30/06/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003539 | 0000001 | 0.11 | 30/06/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003540 | 0000001 | 1.53 | 30/06/2022 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003541 | 0000001 | 1660.69 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003542 | 0000001 | 1515.29 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003543 | 0000001 | 1629.82 | 30/06/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003544 | 0000001 | 77.00 | 30/06/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003546 | 0000001 | 143.00 | 30/06/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003549 | 0000001 | 6606.30 | 30/06/2022 | 0000000281239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003585 | 0000001 | 88.78 | 01/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003388 | 0000001 | 17108.00 | 01/07/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003511 | 0000001 | 1400.00 | 01/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003661 | 0000001 | 1054.00 | 01/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003662 | 0000001 | 713.00 | 01/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003605 | 0000001 | 218.40 | 01/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003606 | 0000001 | 218.40 | 01/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003607 | 0000001 | 218.40 | 01/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003608 | 0000001 | 218.40 | 01/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003609 | 0000001 | 218.40 | 01/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003598 | 0000001 | 36.37 | 01/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003610 | 0000001 | 44.03 | 01/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003588 | 0000001 | 400.00 | 01/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003591 | 0000001 | 400.00 | 01/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003597 | 0000001 | 200.20 | 04/07/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003638 | 0000001 | 500.00 | 04/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003639 | 0000001 | 2000.00 | 04/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003555 | 0000001 | 400.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003556 | 0000001 | 400.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003559 | 0000001 | 400.00 | 04/07/2022 | 0000001053876 | 008672 | 862421 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003565 | 0000001 | 250.00 | 04/07/2022 | 0000001053876 | 008672 | 862423 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003568 | 0000001 | 400.00 | 04/07/2022 | 0000001053876 | 008672 | 862422 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003573 | 0000001 | 400.00 | 04/07/2022 | 0000001053876 | 008672 | 862420 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003577 | 0000001 | 2060.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003579 | 0000001 | 1960.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003519 | 0000001 | 490.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003521 | 0000001 | 650.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003563 | 0000001 | 400.00 | 04/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003566 | 0000001 | 4800.00 | 04/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003582 | 0000001 | 1840.00 | 04/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003599 | 0000001 | 253.00 | 04/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003520 | 0000001 | 1960.00 | 04/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003522 | 0000001 | 650.00 | 04/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003518 | 0000001 | 700.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003526 | 0000001 | 1400.00 | 04/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003527 | 0000001 | 3000.00 | 04/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003584 | 0000001 | 920.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003595 | 0000001 | 87.89 | 04/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003596 | 0000001 | 147.08 | 04/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003551 | 0000001 | 3150.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003590 | 0000001 | 935.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 149.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003604 | 0000001 | 9297.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003600 | 0000001 | 1126.64 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003525 | 0000001 | 1590.00 | 04/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003514 | 0000001 | 3500.00 | 04/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003515 | 0000001 | 3500.00 | 04/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003428 | 0000001 | 7180.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003517 | 0000001 | 2380.00 | 04/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003523 | 0000001 | 1200.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003524 | 0000001 | 1150.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003602 | 0000001 | 4808.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003583 | 0000001 | 4025.00 | 04/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003553 | 0000001 | 790.00 | 04/07/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003557 | 0000001 | 2000.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003558 | 0000001 | 3060.00 | 04/07/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003561 | 0000001 | 3660.00 | 04/07/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003564 | 0000001 | 2500.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003569 | 0000001 | 1800.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003570 | 0000001 | 1925.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003571 | 0000001 | 1917.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003572 | 0000001 | 1880.00 | 04/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003575 | 0000001 | 1440.00 | 05/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003576 | 0000001 | 1080.00 | 05/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003578 | 0000001 | 3550.00 | 05/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003580 | 0000001 | 3050.00 | 05/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003581 | 0000001 | 1950.00 | 05/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003431 | 0000002 | 79630.00 | 05/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003538 | 0000001 | 20551.04 | 05/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003516 | 0000001 | 2500.00 | 05/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003554 | 0000001 | 880.00 | 05/07/2022 | 0000001053876 | 008672 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003593 | 0000001 | 935.00 | 05/07/2022 | 0000001053876 | 008672 | 000000 | 149.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003589 | 0000001 | 1210.00 | 05/07/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003537 | 0000001 | 49350.30 | 05/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003636 | 0000001 | 88.78 | 05/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003534 | 0000001 | 6882.32 | 05/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003482 | 0000001 | 6695.80 | 05/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003637 | 0000001 | 360.00 | 05/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003530 | 0000001 | 2806.66 | 05/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003574 | 0000001 | 1380.00 | 05/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003532 | 0000001 | 380.22 | 05/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003635 | 0000001 | 400.00 | 05/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003664 | 0000001 | 400.00 | 06/07/2022 | 0000001053876 | 008672 | 862424 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003692 | 0000001 | 400.00 | 06/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003696 | 0000001 | 400.00 | 06/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003663 | 0000001 | 3000.00 | 06/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003642 | 0000001 | 2745.00 | 06/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003689 | 0000001 | 357.95 | 06/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003690 | 0000001 | 45.15 | 06/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003592 | 0000001 | 550.00 | 06/07/2022 | 0000001053876 | 008672 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003550 | 0000001 | 79521.21 | 07/07/2022 | 0000006478895 | 000434 | 000000 | 5089.35 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003726 | 0000001 | 7684.81 | 07/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003713 | 0000001 | 37501.23 | 07/07/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003701 | 0000001 | 400.00 | 07/07/2022 | 0000001053876 | 008672 | 862426 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003703 | 0000001 | 400.00 | 07/07/2022 | 0000001053876 | 008672 | 862425 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003708 | 0000001 | 400.00 | 07/07/2022 | 0000001053876 | 008672 | 862427 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003714 | 0000001 | 200.00 | 07/07/2022 | 0000001053876 | 008672 | 862428 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003716 | 0000001 | 400.00 | 07/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003733 | 0000001 | 1138.00 | 08/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003706 | 0000001 | 2990.00 | 08/07/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003675 | 0000001 | 882.00 | 08/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003630 | 0000001 | 891.00 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003750 | 0000001 | 2266.44 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003631 | 0000001 | 1333.20 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003632 | 0000001 | 1066.56 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003633 | 0000001 | 1189.20 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003634 | 0000001 | 3032.48 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003618 | 0000001 | 973.28 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003619 | 0000001 | 4176.45 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003691 | 0000001 | 6891.94 | 08/07/2022 | 0000000084255 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003693 | 0000001 | 1814.56 | 08/07/2022 | 0000000084255 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003694 | 0000001 | 7808.66 | 08/07/2022 | 0000000084255 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003695 | 0000001 | 976.80 | 08/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003697 | 0000001 | 1760.00 | 08/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003698 | 0000001 | 6059.68 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003699 | 0000001 | 308.00 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003700 | 0000001 | 440.00 | 08/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003702 | 0000001 | 266.64 | 08/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003704 | 0000001 | 2990.00 | 08/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003705 | 0000001 | 560.00 | 08/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003710 | 0000001 | 7800.00 | 08/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003715 | 0000001 | 7000.00 | 08/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003720 | 0000001 | 2336.00 | 08/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003729 | 0000001 | 4623.60 | 08/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003734 | 0000001 | 18238.00 | 08/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003528 | 0000001 | 3377.38 | 08/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003529 | 0000001 | 4958.86 | 08/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003531 | 0000001 | 3363.55 | 08/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003533 | 0000001 | 4377.56 | 08/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003665 | 0000001 | 13200.00 | 08/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003666 | 0000001 | 6600.00 | 08/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003667 | 0000001 | 4800.00 | 08/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003668 | 0000001 | 8237.90 | 08/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003670 | 0000001 | 266.64 | 08/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003671 | 0000001 | 1707.40 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003672 | 0000001 | 533.28 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003676 | 0000001 | 882.00 | 08/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003683 | 0000001 | 1599.84 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003684 | 0000001 | 8974.67 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003685 | 0000001 | 19399.60 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003686 | 0000001 | 3113.19 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003687 | 0000001 | 5624.96 | 08/07/2022 | 0000000084255 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003688 | 0000001 | 770.00 | 08/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003611 | 0000001 | 1720.00 | 08/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003674 | 0000001 | 620.00 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003717 | 0000001 | 1768.50 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003718 | 0000001 | 8151.00 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003723 | 0000001 | 3366.00 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003724 | 0000001 | 7219.00 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003725 | 0000001 | 6468.00 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003727 | 0000001 | 9920.00 | 08/07/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003728 | 0000001 | 2471.14 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003730 | 0000001 | 2922.40 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003707 | 0000001 | 560.00 | 08/07/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003643 | 0000001 | 3586.20 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003644 | 0000001 | 795.36 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003645 | 0000001 | 550.00 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003646 | 0000001 | 1396.56 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003647 | 0000001 | 1943.92 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003648 | 0000001 | 634.48 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003649 | 0000001 | 1057.46 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003650 | 0000001 | 7299.05 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003651 | 0000001 | 11242.57 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003652 | 0000001 | 2009.14 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003653 | 0000001 | 3466.32 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003654 | 0000001 | 14857.30 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 1331.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003655 | 0000001 | 55510.12 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003656 | 0000001 | 3999.60 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003657 | 0000001 | 1268.96 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003658 | 0000001 | 12850.84 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003659 | 0000001 | 7296.37 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003660 | 0000001 | 21462.59 | 08/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003677 | 0000001 | 1455.00 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003678 | 0000001 | 1775.00 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003680 | 0000001 | 6143.70 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003681 | 0000001 | 6868.50 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003711 | 0000001 | 440.00 | 08/07/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003712 | 0000001 | 650.00 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002904 | 0000003 | 293.57 | 08/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002882 | 0000003 | 0.60 | 08/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003740 | 0000001 | 84291.77 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003741 | 0000001 | 24850.13 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003744 | 0000001 | 7841.33 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003745 | 0000001 | 33547.93 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003746 | 0000001 | 0.05 | 08/07/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003747 | 0000001 | 31.16 | 08/07/2022 | 0000000118524 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003620 | 0000001 | 4915.85 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003621 | 0000001 | 3717.13 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003722 | 0000001 | 1680.00 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003612 | 0000001 | 1490.47 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003613 | 0000001 | 2679.65 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003614 | 0000001 | 440.00 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003615 | 0000001 | 5066.16 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 1129.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003616 | 0000001 | 6824.40 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003617 | 0000001 | 2133.12 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003625 | 0000001 | 675.46 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003626 | 0000001 | 4031.85 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003627 | 0000001 | 1320.00 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003628 | 0000001 | 308.00 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003743 | 0000001 | 863.00 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002893 | 0000003 | 0.04 | 08/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003622 | 0000001 | 9695.40 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003623 | 0000001 | 374.00 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003624 | 0000001 | 2855.64 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003669 | 0000001 | 400.00 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003673 | 0000001 | 800.00 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003719 | 0000001 | 2934.00 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003721 | 0000001 | 2822.00 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003731 | 0000001 | 1969.50 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003732 | 0000001 | 290.00 | 08/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003735 | 0000001 | 1550.00 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003736 | 0000001 | 3379.00 | 08/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003786 | 0000001 | 7351.58 | 11/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003737 | 0000001 | 543.00 | 11/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003640 | 0000001 | 19367.80 | 11/07/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003751 | 0000001 | 800.00 | 11/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003748 | 0000001 | 108868.30 | 11/07/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003749 | 0000001 | 64500.00 | 11/07/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003738 | 0000001 | 400.00 | 11/07/2022 | 0000001053876 | 008672 | 862430 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003739 | 0000001 | 400.00 | 11/07/2022 | 0000001053876 | 008672 | 862429 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003762 | 0000001 | 400.00 | 12/07/2022 | 0000000083569 | 008672 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003766 | 0000001 | 400.00 | 12/07/2022 | 0000000083569 | 008672 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003770 | 0000001 | 400.00 | 12/07/2022 | 0000000083569 | 008672 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003778 | 0000001 | 300.00 | 12/07/2022 | 0000000083569 | 008672 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003790 | 0000001 | 1500.00 | 13/07/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003795 | 0000001 | 1400.00 | 13/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003806 | 0000001 | 400.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003812 | 0000001 | 400.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003768 | 0000001 | 400.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003769 | 0000001 | 400.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003758 | 0000001 | 1343.00 | 13/07/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003756 | 0000001 | 1660.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003767 | 0000001 | 54.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003757 | 0000001 | 360.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003761 | 0000001 | 1485.00 | 13/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003771 | 0000001 | 810.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003773 | 0000001 | 2670.00 | 13/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003774 | 0000001 | 1154.60 | 13/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003776 | 0000001 | 60.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003777 | 0000001 | 820.00 | 13/07/2022 | 0000000246654 | 008672 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003785 | 0000001 | 972.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003787 | 0000001 | 633.60 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003788 | 0000001 | 5500.00 | 13/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003393 | 0000001 | 1130.86 | 13/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003742 | 0000001 | 1334.50 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003763 | 0000001 | 1100.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003764 | 0000001 | 1100.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003765 | 0000001 | 1100.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003781 | 0000001 | 6987.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003782 | 0000001 | 4833.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003783 | 0000001 | 2145.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003784 | 0000001 | 3745.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003552 | 0000001 | 26632.97 | 13/07/2022 | 0000006478879 | 000434 | 000000 | 1704.51 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003392 | 0000001 | 3119.55 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003814 | 0000001 | 37.53 | 13/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003775 | 0000001 | 480.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003709 | 0000001 | 7200.00 | 13/07/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003752 | 0000001 | 805.50 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003753 | 0000001 | 827.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003754 | 0000001 | 5800.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 290.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003760 | 0000001 | 1805.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 90.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003772 | 0000001 | 3800.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 190.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003779 | 0000001 | 400.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003780 | 0000001 | 1800.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003799 | 0000001 | 1900.00 | 13/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003803 | 0000001 | 38.57 | 13/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003845 | 0000001 | 9999.30 | 14/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003882 | 0000001 | 650.00 | 14/07/2022 | 0000001053876 | 008672 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003880 | 0000001 | 310.40 | 14/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003601 | 0000001 | 550.00 | 14/07/2022 | 0000000084255 | 008672 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003870 | 0000001 | 55.17 | 14/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003878 | 0000001 | 300.00 | 14/07/2022 | 0000000083569 | 008672 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003868 | 0000001 | 400.00 | 14/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003869 | 0000001 | 400.00 | 14/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003871 | 0000001 | 400.00 | 14/07/2022 | 0000000083569 | 008672 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003872 | 0000001 | 400.00 | 14/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003881 | 0000001 | 400.00 | 15/07/2022 | 0000000083569 | 008672 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003883 | 0000001 | 318.07 | 15/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002612 | 0000001 | 250.00 | 15/07/2022 | 0000001053876 | 008672 | 862402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003884 | 0000001 | 990.00 | 15/07/2022 | 0000001053876 | 008672 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003873 | 0000001 | 2350.00 | 15/07/2022 | 0000001053876 | 008672 | 000000 | 169.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003890 | 0000001 | 837.00 | 15/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003891 | 0000001 | 1178.00 | 15/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003862 | 0000001 | 2256.00 | 15/07/2022 | 0000001053876 | 008672 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003266 | 0000002 | 2433.80 | 15/07/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003587 | 0000001 | 1500.00 | 18/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003119 | 0000001 | 4109.82 | 18/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003887 | 0000001 | 2160.00 | 18/07/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003896 | 0000001 | 101533.79 | 18/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003875 | 0000001 | 3400.00 | 18/07/2022 | 0000001053876 | 008672 | 000000 | 266.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003110 | 0000001 | 4109.82 | 18/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003892 | 0000001 | 299.80 | 18/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003859 | 0000001 | 113200.00 | 18/07/2022 | 0000000281239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003885 | 0000001 | 2200.00 | 18/07/2022 | 0000001053876 | 008672 | 000000 | 374.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003886 | 0000001 | 2200.00 | 18/07/2022 | 0000001053876 | 008672 | 000000 | 374.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003893 | 0000001 | 1400.00 | 18/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003877 | 0000001 | 425.00 | 18/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003852 | 0000001 | 9094.40 | 18/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003888 | 0000001 | 2960.00 | 18/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003889 | 0000001 | 2060.00 | 18/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003895 | 0000001 | 28874.17 | 18/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003894 | 0000001 | 300.00 | 18/07/2022 | 0000000083569 | 008672 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003879 | 0000001 | 1502.50 | 18/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003939 | 0000001 | 540.00 | 18/07/2022 | 0000000230839 | 008672 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003876 | 0000001 | 2200.00 | 18/07/2022 | 0000001053876 | 008672 | 000000 | 169.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003864 | 0000001 | 490.00 | 18/07/2022 | 0000000230839 | 008672 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003928 | 0000001 | 540.00 | 19/07/2022 | 0000000230839 | 008672 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003932 | 0000001 | 1500.00 | 19/07/2022 | 0000000230839 | 008672 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003938 | 0000001 | 400.00 | 19/07/2022 | 0000000083569 | 008672 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003951 | 0000001 | 400.00 | 19/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003911 | 0000001 | 2295.85 | 19/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003904 | 0000001 | 432.36 | 19/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003945 | 0000001 | 309.53 | 19/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003408 | 0000001 | 1240.96 | 19/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003906 | 0000001 | 4183.73 | 19/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003907 | 0000001 | 7941.45 | 19/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003908 | 0000001 | 3991.90 | 19/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003909 | 0000001 | 3617.33 | 19/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003910 | 0000001 | 4867.05 | 19/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003935 | 0000001 | 2454.81 | 19/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003937 | 0000001 | 1249.30 | 19/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003897 | 0000001 | 4833.25 | 19/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003905 | 0000001 | 58446.31 | 19/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003934 | 0000001 | 19917.98 | 19/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003936 | 0000001 | 16500.00 | 19/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003931 | 0000001 | 3367.58 | 19/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003912 | 0000001 | 9295.31 | 19/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003930 | 0000001 | 936.00 | 19/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003952 | 0000001 | 46.59 | 19/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003381 | 0000001 | 1750.00 | 19/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003898 | 0000001 | 3200.00 | 19/07/2022 | 0000001053876 | 008672 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003899 | 0000001 | 25131.99 | 19/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003933 | 0000001 | 5313.89 | 19/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003900 | 0000001 | 1000.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003929 | 0000001 | 4707.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 235.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003963 | 0000001 | 2753.20 | 20/07/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003964 | 0000001 | 9200.20 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003970 | 0000001 | 2013.35 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003973 | 0000001 | 806.95 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003975 | 0000001 | 401.47 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004009 | 0000001 | 309.16 | 20/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003866 | 0000001 | 2850.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003962 | 0000001 | 9299.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003943 | 0000001 | 4109.82 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003901 | 0000001 | 700.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003966 | 0000001 | 1002.43 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003968 | 0000001 | 1001.41 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003969 | 0000001 | 3499.99 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003977 | 0000001 | 799.60 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003954 | 0000001 | 2652.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003955 | 0000001 | 1401.90 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003960 | 0000001 | 88.78 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004022 | 0000001 | 13575.31 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003815 | 0000001 | 300.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003816 | 0000001 | 460.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003817 | 0000001 | 300.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003818 | 0000001 | 163.20 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003819 | 0000001 | 300.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003820 | 0000001 | 150.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003821 | 0000001 | 157.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003822 | 0000001 | 1080.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003823 | 0000001 | 300.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003824 | 0000001 | 181.70 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003825 | 0000001 | 1200.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003826 | 0000001 | 300.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003827 | 0000001 | 145.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003828 | 0000001 | 282.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003829 | 0000001 | 62.25 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003830 | 0000001 | 1200.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003831 | 0000001 | 900.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003832 | 0000001 | 1200.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003833 | 0000001 | 652.80 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003834 | 0000001 | 1200.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003835 | 0000001 | 600.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003836 | 0000001 | 1200.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003837 | 0000001 | 726.80 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003838 | 0000001 | 1200.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003839 | 0000001 | 580.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003840 | 0000001 | 1128.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003841 | 0000001 | 628.03 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003842 | 0000001 | 1200.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003843 | 0000001 | 249.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003844 | 0000001 | 1000.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003846 | 0000001 | 1129.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003847 | 0000001 | 1000.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003848 | 0000001 | 1200.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003849 | 0000001 | 1200.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003851 | 0000001 | 540.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003853 | 0000001 | 1200.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003854 | 0000001 | 326.76 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003856 | 0000001 | 1156.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003857 | 0000001 | 893.60 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003858 | 0000001 | 1000.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003860 | 0000001 | 950.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003861 | 0000001 | 1058.80 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003863 | 0000001 | 629.28 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003865 | 0000001 | 700.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003913 | 0000001 | 250.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003914 | 0000001 | 282.25 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003915 | 0000001 | 250.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003916 | 0000001 | 300.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003917 | 0000001 | 300.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003918 | 0000001 | 135.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003919 | 0000001 | 300.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003920 | 0000001 | 300.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003921 | 0000001 | 81.69 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003922 | 0000001 | 289.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003923 | 0000001 | 223.40 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003924 | 0000001 | 250.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003925 | 0000001 | 237.50 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003926 | 0000001 | 264.70 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003927 | 0000001 | 157.32 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003978 | 0000001 | 10247.56 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003979 | 0000001 | 1353.27 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003980 | 0000001 | 9200.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003789 | 0000001 | 490.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003791 | 0000001 | 525.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003792 | 0000001 | 210.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003793 | 0000001 | 560.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003794 | 0000001 | 300.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003796 | 0000001 | 225.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003797 | 0000001 | 240.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003798 | 0000001 | 420.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003800 | 0000001 | 180.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003801 | 0000001 | 250.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003802 | 0000001 | 187.30 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003804 | 0000001 | 62.25 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003805 | 0000001 | 115.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003807 | 0000001 | 270.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003808 | 0000001 | 1000.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003809 | 0000001 | 300.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003810 | 0000001 | 749.20 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003811 | 0000001 | 225.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003813 | 0000001 | 249.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003953 | 0000001 | 1500.00 | 20/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003976 | 0000001 | 7881.00 | 20/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004021 | 0000001 | 2123.20 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003903 | 0000001 | 1194.50 | 20/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003967 | 0000001 | 402.81 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003974 | 0000001 | 450.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003902 | 0000001 | 700.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003958 | 0000001 | 400.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003959 | 0000001 | 400.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003961 | 0000001 | 400.00 | 20/07/2022 | 0000000083569 | 008672 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003965 | 0000001 | 400.00 | 20/07/2022 | 0000000083569 | 008672 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003948 | 0000001 | 1369.94 | 20/07/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004010 | 0000001 | 400.00 | 20/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004011 | 0000001 | 400.00 | 21/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004012 | 0000001 | 400.00 | 21/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004014 | 0000001 | 400.00 | 21/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003971 | 0000001 | 1305.34 | 21/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003972 | 0000001 | 1300.97 | 21/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004004 | 0000001 | 941.40 | 21/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004007 | 0000001 | 600.00 | 21/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003949 | 0000001 | 2600.00 | 21/07/2022 | 0000001053876 | 008672 | 000000 | 200.20 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004019 | 0000001 | 34.05 | 21/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003982 | 0000001 | 3761.00 | 21/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004006 | 0000001 | 1500.00 | 21/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004013 | 0000001 | 4550.00 | 21/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004016 | 0000001 | 44.03 | 21/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004020 | 0000001 | 530.00 | 21/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004182 | 0000001 | 10100.00 | 21/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004005 | 0000001 | 1100.00 | 21/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004017 | 0000001 | 89.22 | 21/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0003950 | 0000001 | 1760.00 | 21/07/2022 | 0000001053876 | 008672 | 000000 | 281.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003981 | 0000001 | 4500.00 | 21/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004184 | 0000001 | 4000.00 | 21/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004015 | 0000001 | 1190.00 | 21/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004003 | 0000001 | 8880.00 | 21/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004008 | 0000001 | 2000.00 | 21/07/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004443 | 0000001 | 17213.37 | 21/07/2022 | 0000006479026 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004028 | 0000001 | 3300.00 | 22/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004042 | 0000001 | 27.74 | 22/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004044 | 0000001 | 78.56 | 22/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004045 | 0000001 | 86.19 | 22/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004025 | 0000001 | 775.00 | 22/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004027 | 0000001 | 2600.00 | 22/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004023 | 0000001 | 1100.00 | 22/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004024 | 0000001 | 600.00 | 22/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004026 | 0000001 | 360.00 | 22/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004029 | 0000001 | 360.00 | 22/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004030 | 0000001 | 450.00 | 22/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004032 | 0000001 | 400.00 | 22/07/2022 | 0000000083569 | 008672 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004047 | 0000001 | 400.00 | 22/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004048 | 0000001 | 1619.10 | 25/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004034 | 0000001 | 1561.00 | 25/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004035 | 0000001 | 1615.31 | 25/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004036 | 0000001 | 1536.67 | 25/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004031 | 0000001 | 2218.96 | 25/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004041 | 0000001 | 4042.80 | 25/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004046 | 0000001 | 798.30 | 25/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004049 | 0000001 | 172.42 | 25/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004052 | 0000001 | 1697.00 | 25/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004043 | 0000001 | 1000.00 | 25/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004054 | 0000001 | 282.95 | 25/07/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004038 | 0000001 | 1323.28 | 25/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004039 | 0000001 | 1233.36 | 25/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004037 | 0000001 | 911.00 | 25/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004040 | 0000001 | 3538.36 | 25/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004050 | 0000001 | 2500.00 | 25/07/2022 | 0000001053876 | 008672 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004058 | 0000001 | 2730.00 | 26/07/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004060 | 0000001 | 6541.50 | 26/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004062 | 0000001 | 3003.00 | 26/07/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003944 | 0000001 | 5342.60 | 26/07/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003946 | 0000001 | 4699.60 | 26/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003947 | 0000001 | 2585.70 | 26/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003586 | 0000001 | 12849.70 | 26/07/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004055 | 0000001 | 3308.19 | 26/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004056 | 0000001 | 90.00 | 26/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004057 | 0000001 | 114.00 | 26/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004061 | 0000001 | 90.00 | 26/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004051 | 0000001 | 1950.00 | 26/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004053 | 0000001 | 2700.54 | 26/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004070 | 0000001 | 860.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003993 | 0000001 | 800.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004000 | 0000001 | 700.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004091 | 0000001 | 5634.50 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0003994 | 0000001 | 500.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004002 | 0000001 | 300.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004066 | 0000001 | 1036.00 | 27/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004067 | 0000001 | 514.80 | 27/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004077 | 0000001 | 1700.00 | 27/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004092 | 0000001 | 300.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004071 | 0000001 | 780.00 | 27/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004102 | 0000001 | 1500.00 | 27/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003988 | 0000001 | 600.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003990 | 0000001 | 500.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004114 | 0000001 | 229.37 | 27/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003956 | 0000001 | 500.00 | 27/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004068 | 0000001 | 1360.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004069 | 0000001 | 1470.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004100 | 0000001 | 701.02 | 27/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003983 | 0000001 | 500.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003986 | 0000001 | 300.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003989 | 0000001 | 500.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003992 | 0000001 | 450.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003998 | 0000001 | 500.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003999 | 0000001 | 700.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004083 | 0000001 | 2500.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004106 | 0000001 | 77.43 | 27/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004111 | 0000001 | 147.11 | 27/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004131 | 0000001 | 209.44 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004065 | 0000001 | 3000.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003984 | 0000001 | 300.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003985 | 0000001 | 600.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003987 | 0000001 | 300.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003991 | 0000001 | 450.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003995 | 0000001 | 500.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003996 | 0000001 | 500.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003997 | 0000001 | 300.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004001 | 0000001 | 600.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003957 | 0000001 | 300.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004099 | 0000001 | 2500.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004074 | 0000001 | 3000.00 | 27/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004087 | 0000001 | 6568.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004096 | 0000001 | 14805.00 | 27/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004141 | 0000001 | 715.00 | 28/07/2022 | 0000001053876 | 008672 | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004144 | 0000001 | 750.00 | 28/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004176 | 0000001 | 3000.00 | 28/07/2022 | 0000001053876 | 008672 | 000000 | 488.79 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004146 | 0000001 | 2300.00 | 28/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004142 | 0000001 | 1920.00 | 28/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004181 | 0000001 | 325.98 | 28/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004185 | 0000001 | 36.58 | 28/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004150 | 0000001 | 2479.00 | 28/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004195 | 0000001 | 309.16 | 28/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004059 | 0000001 | 1230.00 | 28/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004173 | 0000001 | 999.50 | 28/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004164 | 0000001 | 250.00 | 28/07/2022 | 0000000083569 | 008672 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004177 | 0000001 | 400.00 | 28/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004178 | 0000001 | 400.00 | 28/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004179 | 0000001 | 400.00 | 28/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004187 | 0000001 | 400.00 | 28/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004198 | 0000001 | 400.00 | 28/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004152 | 0000001 | 1300.00 | 28/07/2022 | 0000001053876 | 008672 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004158 | 0000001 | 999.50 | 28/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004183 | 0000001 | 240.43 | 28/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004206 | 0000001 | 1790.95 | 29/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004207 | 0000001 | 44.03 | 29/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004252 | 0000001 | 33.25 | 29/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004094 | 0000001 | 4848.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004095 | 0000001 | 15545.22 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 1575.11 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004097 | 0000001 | 6676.23 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 896.53 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004098 | 0000001 | 6060.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004210 | 0000001 | 347.14 | 29/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004089 | 0000001 | 6424.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 505.44 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004090 | 0000001 | 17984.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 1658.70 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004453 | 0000001 | 813.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004221 | 0000001 | 1439.60 | 29/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004226 | 0000001 | 1434.10 | 29/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004228 | 0000001 | 1777.20 | 29/07/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004229 | 0000001 | 1429.15 | 29/07/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004246 | 0000001 | 110.00 | 29/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004247 | 0000001 | 44.00 | 29/07/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004180 | 0000001 | 1210.00 | 29/07/2022 | 0000000230839 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004186 | 0000001 | 900.00 | 29/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004166 | 0000001 | 4488.70 | 29/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004167 | 0000001 | 1518.17 | 29/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004168 | 0000001 | 3977.92 | 29/07/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004171 | 0000001 | 4856.15 | 29/07/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004072 | 0000001 | 10302.00 | 29/07/2022 | 0000000239429 | 008672 | 000000 | 781.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004073 | 0000001 | 4050.00 | 29/07/2022 | 0000000230839 | 008672 | 000000 | 309.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004051 | 0000002 | 1950.00 | 29/07/2022 | 0000000230839 | 008672 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004163 | 0000001 | 1442.38 | 29/07/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004174 | 0000001 | 964.00 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004175 | 0000001 | 1239.00 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004112 | 0000001 | 90080.00 | 29/07/2022 | 0000000246654 | 008672 | 000000 | 16263.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004113 | 0000001 | 27544.00 | 29/07/2022 | 0000000246654 | 008672 | 000000 | 2282.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004205 | 0000001 | 1500.00 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004208 | 0000001 | 2100.00 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004218 | 0000001 | 4031.06 | 29/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004219 | 0000001 | 2138.17 | 29/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004220 | 0000001 | 4895.70 | 29/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004222 | 0000001 | 4752.30 | 29/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004223 | 0000001 | 8500.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004224 | 0000001 | 8500.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004225 | 0000001 | 3558.52 | 29/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004227 | 0000001 | 8726.32 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004232 | 0000001 | 3060.00 | 29/07/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004115 | 0000001 | 7272.00 | 29/07/2022 | 0000000246654 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004116 | 0000001 | 101504.24 | 29/07/2022 | 0000000246654 | 008672 | 000000 | 20568.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004117 | 0000001 | 16144.42 | 29/07/2022 | 0000000246654 | 008672 | 000000 | 2663.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004118 | 0000001 | 2424.00 | 29/07/2022 | 0000000246654 | 008672 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004119 | 0000001 | 18901.83 | 29/07/2022 | 0000000246654 | 008672 | 000000 | 4000.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004120 | 0000001 | 1400.00 | 29/07/2022 | 0000000246654 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004121 | 0000001 | 3500.00 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 278.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004122 | 0000001 | 24776.00 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 3080.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004123 | 0000001 | 49212.00 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 7446.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004124 | 0000001 | 38613.91 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 7712.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004125 | 0000001 | 1212.00 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004126 | 0000001 | 10668.00 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 868.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004127 | 0000001 | 4520.00 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 744.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004128 | 0000001 | 1612.00 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 126.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004129 | 0000001 | 2000.00 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004130 | 0000001 | 15500.00 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 3124.36 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0004243 | 0000001 | 253.69 | 29/07/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004199 | 0000001 | 2125.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004200 | 0000001 | 1250.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004204 | 0000001 | 5268.05 | 29/07/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004209 | 0000001 | 5760.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 588.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004211 | 0000001 | 6600.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 730.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004212 | 0000001 | 4660.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 418.03 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004214 | 0000001 | 5400.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 529.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004215 | 0000001 | 6630.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 736.41 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004216 | 0000001 | 3660.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 297.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004231 | 0000001 | 31259.16 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004248 | 0000001 | 11.00 | 29/07/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004151 | 0000001 | 4806.67 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 450.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004153 | 0000001 | 77067.79 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 11577.74 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004154 | 0000001 | 16994.00 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 1293.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004156 | 0000001 | 2500.00 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004194 | 0000001 | 119771.83 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 2395.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004169 | 0000001 | 3000.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004143 | 0000001 | 33165.40 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 4008.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004145 | 0000001 | 6348.00 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 522.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004147 | 0000001 | 104088.51 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 10520.03 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004148 | 0000001 | 9132.66 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 794.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004149 | 0000001 | 33177.93 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 3145.46 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004132 | 0000001 | 4827.33 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 402.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004133 | 0000001 | 2884.00 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 309.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004134 | 0000001 | 60581.07 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 8114.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004135 | 0000001 | 5768.00 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 618.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004136 | 0000001 | 18180.00 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 1363.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004137 | 0000001 | 8836.00 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 792.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004138 | 0000001 | 16897.27 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 4748.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004139 | 0000001 | 263351.86 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 69054.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004140 | 0000001 | 60105.52 | 29/07/2022 | 0000000137715 | 008672 | 000000 | 15414.76 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004233 | 0000001 | 1.53 | 29/07/2022 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004234 | 0000001 | 123.24 | 29/07/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004235 | 0000001 | 4302.43 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004242 | 0000001 | 56.00 | 29/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004244 | 0000001 | 2067.63 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004245 | 0000001 | 755.25 | 29/07/2022 | 0000000281239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004249 | 0000001 | 140.20 | 29/07/2022 | 0000000711628 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | CEF CC Nº 71162-8 - TRIBUTOS |
| Secretaria de Financas | 0004253 | 0000001 | 1660.69 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004254 | 0000001 | 1541.89 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004080 | 0000001 | 24832.80 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 2214.08 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004081 | 0000001 | 16896.16 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 4009.76 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004082 | 0000001 | 2000.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004189 | 0000001 | 1210.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004190 | 0000001 | 990.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004191 | 0000001 | 660.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004192 | 0000001 | 1100.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004193 | 0000001 | 1100.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004196 | 0000001 | 1210.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004230 | 0000001 | 54928.50 | 29/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004251 | 0000001 | 30759.89 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 2691.36 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004170 | 0000001 | 4000.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004172 | 0000001 | 7500.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004141 | 0000002 | 715.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004101 | 0000001 | 2098.80 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 170.71 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004103 | 0000001 | 8484.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 636.30 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004105 | 0000001 | 20491.89 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004107 | 0000001 | 2000.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004108 | 0000001 | 8299.03 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 1263.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004109 | 0000001 | 13584.59 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 2147.98 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004110 | 0000001 | 2000.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004075 | 0000001 | 28056.21 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 1092.91 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004076 | 0000001 | 46636.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 4018.16 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004078 | 0000001 | 15218.44 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 1933.41 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004079 | 0000001 | 1700.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004083 | 0000002 | 2500.00 | 29/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004188 | 0000001 | 5000.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004201 | 0000001 | 1400.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004202 | 0000001 | 3000.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004203 | 0000001 | 3612.70 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004217 | 0000001 | 3000.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004236 | 0000001 | 279.00 | 29/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004237 | 0000001 | 310.00 | 29/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004238 | 0000001 | 558.00 | 29/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004239 | 0000001 | 620.00 | 29/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004240 | 0000001 | 285.00 | 29/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004241 | 0000001 | 1482.00 | 29/07/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004084 | 0000001 | 17660.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 1647.72 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004085 | 0000001 | 6000.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004086 | 0000001 | 3166.40 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 652.92 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004088 | 0000001 | 1400.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004093 | 0000001 | 3500.00 | 29/07/2022 | 0000001053876 | 008672 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004213 | 0000001 | 8204.54 | 29/07/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004255 | 0000001 | 44.97 | 01/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004260 | 0000001 | 130.07 | 01/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004267 | 0000001 | 1500.00 | 01/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004161 | 0000001 | 2822.00 | 01/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0003755 | 0000001 | 5215.28 | 01/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004162 | 0000001 | 7440.00 | 01/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004165 | 0000001 | 3270.00 | 01/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0004250 | 0000001 | 2620.00 | 01/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004256 | 0000001 | 22.68 | 01/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004282 | 0000001 | 400.00 | 01/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004265 | 0000001 | 400.00 | 01/08/2022 | 0000000083569 | 008672 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004266 | 0000001 | 400.00 | 02/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004273 | 0000001 | 500.00 | 02/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004287 | 0000001 | 400.00 | 02/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004288 | 0000001 | 400.00 | 02/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004289 | 0000001 | 400.00 | 02/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004261 | 0000001 | 400.00 | 02/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004262 | 0000001 | 400.00 | 02/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004283 | 0000001 | 218.40 | 02/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004284 | 0000001 | 218.40 | 02/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004285 | 0000001 | 218.40 | 02/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004286 | 0000001 | 778.15 | 02/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004263 | 0000001 | 55800.00 | 03/08/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004264 | 0000001 | 24900.00 | 03/08/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004274 | 0000001 | 825.00 | 03/08/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004275 | 0000001 | 1210.00 | 03/08/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004276 | 0000001 | 935.00 | 03/08/2022 | 0000001053876 | 008672 | 862432 | 149.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004258 | 0000001 | 585.00 | 03/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004277 | 0000001 | 400.00 | 03/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004279 | 0000001 | 9600.00 | 03/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004280 | 0000001 | 10800.00 | 03/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004281 | 0000001 | 21600.00 | 03/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004257 | 0000001 | 7350.00 | 03/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004268 | 0000001 | 200.00 | 03/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004155 | 0000001 | 6285.30 | 03/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004157 | 0000001 | 3427.90 | 03/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004159 | 0000001 | 2042.40 | 03/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004160 | 0000001 | 4660.60 | 03/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004347 | 0000001 | 400.00 | 03/08/2022 | 0000001053876 | 008672 | 862431 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004351 | 0000001 | 400.00 | 03/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004259 | 0000001 | 2990.00 | 03/08/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004018 | 0000001 | 975.00 | 03/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004411 | 0000001 | 400.00 | 04/08/2022 | 0000001053876 | 008672 | 862433 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004271 | 0000001 | 400.00 | 04/08/2022 | 0000001053876 | 008672 | 862434 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004441 | 0000001 | 400.00 | 04/08/2022 | 0000001053876 | 008672 | 862435 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004310 | 0000001 | 630.00 | 04/08/2022 | 0000000084255 | 008672 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004311 | 0000001 | 300.00 | 04/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004299 | 0000001 | 750.00 | 04/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004326 | 0000001 | 3210.00 | 04/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004338 | 0000001 | 3700.00 | 04/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004343 | 0000001 | 3560.00 | 04/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004348 | 0000001 | 4800.00 | 04/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004349 | 0000001 | 4800.00 | 04/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004350 | 0000001 | 1225.43 | 04/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004359 | 0000001 | 1210.00 | 04/08/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004379 | 0000001 | 3350.00 | 04/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004296 | 0000001 | 3360.00 | 04/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004313 | 0000001 | 2610.00 | 04/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004352 | 0000001 | 1100.00 | 04/08/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004353 | 0000001 | 825.00 | 04/08/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004354 | 0000001 | 1155.00 | 04/08/2022 | 0000001053876 | 008672 | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004355 | 0000001 | 825.00 | 04/08/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004356 | 0000001 | 825.00 | 04/08/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004357 | 0000001 | 825.00 | 04/08/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004358 | 0000001 | 2080.00 | 04/08/2022 | 0000001053876 | 008672 | 000000 | 346.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003759 | 0000001 | 1200.00 | 04/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004415 | 0000001 | 990.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004419 | 0000001 | 3472.90 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004420 | 0000001 | 2110.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004421 | 0000001 | 4309.80 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004387 | 0000001 | 4562.35 | 05/08/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004393 | 0000001 | 1100.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004395 | 0000001 | 1210.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004396 | 0000001 | 1100.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004410 | 0000001 | 2660.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004414 | 0000001 | 825.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004416 | 0000001 | 328.50 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004406 | 0000001 | 180.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004408 | 0000001 | 180.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004423 | 0000001 | 1339.90 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004388 | 0000001 | 4668.60 | 05/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004389 | 0000001 | 6669.43 | 05/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004391 | 0000001 | 1200.00 | 05/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004394 | 0000001 | 8900.10 | 05/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004407 | 0000001 | 540.00 | 05/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004409 | 0000001 | 7000.00 | 05/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004412 | 0000001 | 200.00 | 05/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004413 | 0000001 | 2700.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 207.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004272 | 0000001 | 1747.40 | 05/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004424 | 0000001 | 4084.80 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004434 | 0000001 | 400.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004435 | 0000001 | 400.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004436 | 0000001 | 400.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004404 | 0000001 | 2670.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004417 | 0000001 | 1143.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004422 | 0000001 | 1820.00 | 05/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004437 | 0000001 | 316.36 | 05/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004454 | 0000001 | 2825.00 | 08/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004438 | 0000001 | 574.90 | 08/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004440 | 0000001 | 400.00 | 08/08/2022 | 0000001053876 | 008672 | 862436 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004449 | 0000001 | 400.00 | 08/08/2022 | 0000001053876 | 008672 | 862437 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004451 | 0000001 | 400.00 | 08/08/2022 | 0000001053876 | 008672 | 862438 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004433 | 0000001 | 1200.00 | 08/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004439 | 0000001 | 673.20 | 08/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004386 | 0000001 | 730.00 | 08/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004445 | 0000001 | 810.00 | 08/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004446 | 0000001 | 900.00 | 08/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004447 | 0000001 | 360.00 | 08/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004448 | 0000001 | 720.00 | 08/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004457 | 0000001 | 372.00 | 08/08/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004458 | 0000001 | 682.00 | 08/08/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004476 | 0000001 | 570.00 | 08/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004444 | 0000001 | 2550.00 | 08/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004450 | 0000001 | 3875.80 | 08/08/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004452 | 0000001 | 10927.60 | 08/08/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004346 | 0000001 | 410.24 | 08/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004487 | 0000001 | 2137.50 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004361 | 0000001 | 550.00 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004362 | 0000001 | 3717.33 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004363 | 0000001 | 1062.00 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004364 | 0000001 | 634.48 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004365 | 0000001 | 3738.68 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004366 | 0000001 | 16954.36 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 1218.79 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004367 | 0000001 | 57937.08 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004368 | 0000001 | 3999.60 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004369 | 0000001 | 1268.96 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004370 | 0000001 | 13327.81 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004371 | 0000001 | 1943.92 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004372 | 0000001 | 13223.12 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004374 | 0000001 | 7296.37 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004375 | 0000001 | 1396.56 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004377 | 0000001 | 22899.31 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004380 | 0000001 | 2009.14 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004381 | 0000001 | 7299.05 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004383 | 0000001 | 1057.46 | 09/08/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004327 | 0000001 | 3717.13 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004328 | 0000001 | 5463.21 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004329 | 0000001 | 440.00 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004498 | 0000001 | 500.00 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004496 | 0000001 | 500.00 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004317 | 0000001 | 4532.88 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 734.11 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004319 | 0000001 | 1866.48 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004320 | 0000001 | 6791.84 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004321 | 0000001 | 1825.73 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004322 | 0000001 | 2988.52 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004323 | 0000001 | 440.00 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004324 | 0000001 | 461.73 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004325 | 0000001 | 440.00 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004312 | 0000001 | 10259.92 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004314 | 0000001 | 374.00 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004315 | 0000001 | 3348.00 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004488 | 0000001 | 7429.84 | 09/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004330 | 0000001 | 696.59 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004331 | 0000001 | 3885.20 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004332 | 0000001 | 1320.00 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004333 | 0000001 | 308.00 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004290 | 0000001 | 266.64 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004291 | 0000001 | 994.40 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004292 | 0000001 | 770.00 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004293 | 0000001 | 354.64 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004294 | 0000001 | 440.00 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004295 | 0000001 | 1760.00 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004297 | 0000001 | 5450.72 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004300 | 0000001 | 8494.92 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004301 | 0000001 | 2346.96 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004302 | 0000001 | 19817.60 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004303 | 0000001 | 6059.68 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004304 | 0000001 | 1599.84 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004305 | 0000001 | 3551.71 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004306 | 0000001 | 533.28 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004307 | 0000001 | 22330.58 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004308 | 0000001 | 4158.34 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004309 | 0000001 | 308.00 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004298 | 0000001 | 10826.64 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004464 | 0000001 | 400.00 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004336 | 0000001 | 2266.44 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004337 | 0000001 | 891.00 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004334 | 0000001 | 1413.28 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004335 | 0000001 | 3956.48 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004339 | 0000001 | 1066.56 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004340 | 0000001 | 1468.74 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004341 | 0000001 | 3419.94 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004342 | 0000001 | 1333.20 | 09/08/2022 | 0000001053876 | 008672 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004467 | 0000001 | 500.00 | 10/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004513 | 0000001 | 400.00 | 10/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004459 | 0000001 | 645.00 | 10/08/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004456 | 0000001 | 2747.14 | 10/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004463 | 0000001 | 495.00 | 10/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004442 | 0000001 | 14229.10 | 10/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004477 | 0000001 | 5500.00 | 10/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004482 | 0000001 | 3284.87 | 10/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004483 | 0000001 | 3520.00 | 10/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004490 | 0000001 | 863.00 | 10/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004460 | 0000001 | 645.00 | 10/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004471 | 0000001 | 6148.64 | 10/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004481 | 0000001 | 900.00 | 10/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004485 | 0000001 | 33746.41 | 10/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004486 | 0000001 | 10121.32 | 10/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004469 | 0000001 | 6029.56 | 10/08/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004470 | 0000001 | 3000.00 | 10/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004479 | 0000001 | 3500.00 | 10/08/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004461 | 0000001 | 2040.00 | 10/08/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004510 | 0000001 | 262450.64 | 10/08/2022 | 0000006478895 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004462 | 0000001 | 2400.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004465 | 0000001 | 1775.84 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004427 | 0000001 | 1756.00 | 11/08/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004431 | 0000001 | 399.00 | 11/08/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004392 | 0000001 | 1756.00 | 11/08/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004398 | 0000001 | 393.00 | 11/08/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004399 | 0000001 | 589.00 | 11/08/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004400 | 0000001 | 785.00 | 11/08/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004401 | 0000001 | 399.00 | 11/08/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004403 | 0000001 | 13962.00 | 11/08/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004405 | 0000001 | 2048.00 | 11/08/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004480 | 0000001 | 436.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004475 | 0000001 | 2695.00 | 11/08/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004492 | 0000001 | 2791.30 | 11/08/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004516 | 0000001 | 2471.14 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004566 | 0000001 | 1800.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004567 | 0000001 | 340.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004494 | 0000001 | 825.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004495 | 0000001 | 825.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004537 | 0000001 | 1278.85 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004555 | 0000001 | 480.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004426 | 0000001 | 4360.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004430 | 0000001 | 553.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004473 | 0000001 | 228.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004474 | 0000001 | 878.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004478 | 0000001 | 878.00 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004472 | 0000001 | 228.00 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004425 | 0000001 | 3596.00 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004428 | 0000001 | 1756.00 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004429 | 0000001 | 553.00 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004432 | 0000001 | 399.00 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004466 | 0000001 | 2260.00 | 11/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004512 | 0000001 | 928.16 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004512 | 0000002 | 2108.00 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004512 | 0000003 | 2587.85 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004512 | 0000004 | 2563.00 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004512 | 0000005 | 2111.55 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004512 | 0000006 | 604.08 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004512 | 0000007 | 477.80 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004532 | 0000001 | 380.00 | 11/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004568 | 0000001 | 420.00 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004569 | 0000001 | 79.25 | 11/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004570 | 0000001 | 81.14 | 11/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004316 | 0000001 | 2715.00 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004318 | 0000001 | 737.88 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004418 | 0000001 | 490.40 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004402 | 0000001 | 399.00 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004390 | 0000001 | 1756.00 | 11/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004573 | 0000001 | 400.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004577 | 0000001 | 400.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004581 | 0000001 | 400.00 | 11/08/2022 | 0000001053876 | 008672 | 862439 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004583 | 0000001 | 400.00 | 11/08/2022 | 0000001053876 | 008672 | 862440 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004586 | 0000001 | 400.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004587 | 0000001 | 250.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004592 | 0000001 | 400.00 | 11/08/2022 | 0000001053876 | 008672 | 862441 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004601 | 0000001 | 400.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004529 | 0000001 | 1800.00 | 11/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004571 | 0000001 | 46.37 | 11/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004572 | 0000001 | 36.26 | 11/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004534 | 0000001 | 1232.00 | 12/08/2022 | 0000001053876 | 008672 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004579 | 0000001 | 700.53 | 12/08/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004580 | 0000001 | 609.90 | 12/08/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004538 | 0000001 | 1278.85 | 12/08/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004540 | 0000001 | 950.95 | 12/08/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004552 | 0000001 | 1209.10 | 12/08/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004554 | 0000001 | 1403.40 | 12/08/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004578 | 0000001 | 3503.94 | 12/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004585 | 0000001 | 650.00 | 12/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004593 | 0000001 | 1840.00 | 12/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004598 | 0000001 | 180.93 | 12/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004599 | 0000001 | 45.36 | 12/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004491 | 0000001 | 3698.60 | 12/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004558 | 0000001 | 3026.60 | 12/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004548 | 0000001 | 1611.90 | 12/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004576 | 0000001 | 1200.46 | 12/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004582 | 0000001 | 1005.94 | 12/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004489 | 0000001 | 2325.00 | 12/08/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004484 | 0000001 | 1054.00 | 12/08/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004608 | 0000001 | 570.00 | 12/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004574 | 0000001 | 8465.40 | 12/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004575 | 0000001 | 4270.50 | 12/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004584 | 0000001 | 3205.54 | 12/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004545 | 0000001 | 4434.10 | 12/08/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004557 | 0000001 | 2145.50 | 12/08/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004623 | 0000001 | 1564.40 | 15/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004626 | 0000001 | 440.00 | 15/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004632 | 0000001 | 3792.00 | 15/08/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004646 | 0000001 | 29077.36 | 15/08/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004647 | 0000001 | 1137.00 | 15/08/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004645 | 0000001 | 54921.65 | 15/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004648 | 0000001 | 3630.00 | 15/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004636 | 0000001 | 2441.16 | 15/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004624 | 0000001 | 564.00 | 15/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004625 | 0000001 | 6255.00 | 15/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004630 | 0000001 | 1400.00 | 15/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004644 | 0000001 | 6919.77 | 15/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004627 | 0000001 | 12.00 | 15/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004628 | 0000001 | 164.00 | 15/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004633 | 0000001 | 4105.59 | 15/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004635 | 0000001 | 7561.58 | 15/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004637 | 0000001 | 4313.35 | 15/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004639 | 0000001 | 3625.70 | 15/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004641 | 0000001 | 4933.48 | 15/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004605 | 0000001 | 1380.00 | 15/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004643 | 0000001 | 275.40 | 15/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004642 | 0000001 | 1229.64 | 15/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004493 | 0000001 | 1250.00 | 16/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004682 | 0000001 | 9299.00 | 16/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004649 | 0000001 | 300.00 | 16/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004667 | 0000001 | 400.00 | 16/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004701 | 0000001 | 1973.00 | 16/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004702 | 0000001 | 1103.31 | 16/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004666 | 0000001 | 69.46 | 16/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004695 | 0000001 | 936.00 | 16/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004696 | 0000001 | 3245.02 | 16/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004651 | 0000001 | 825.00 | 16/08/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004700 | 0000001 | 18976.15 | 16/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004698 | 0000001 | 5621.31 | 16/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004689 | 0000001 | 5721.24 | 17/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004665 | 0000001 | 1590.00 | 17/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004672 | 0000001 | 570.00 | 17/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004668 | 0000001 | 614.72 | 17/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004693 | 0000001 | 400.00 | 17/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004705 | 0000001 | 400.00 | 18/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004706 | 0000001 | 400.00 | 18/08/2022 | 0000001053876 | 008672 | 862442 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004671 | 0000001 | 7921.15 | 18/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004650 | 0000001 | 11301.26 | 18/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004661 | 0000001 | 4755.20 | 18/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004735 | 0000001 | 3499.99 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004713 | 0000001 | 1330.00 | 19/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004533 | 0000001 | 806.10 | 19/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004535 | 0000001 | 387.00 | 19/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004468 | 0000001 | 949.32 | 19/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004715 | 0000001 | 400.00 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004716 | 0000001 | 400.00 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004717 | 0000001 | 400.00 | 19/08/2022 | 0000001053876 | 008672 | 862443 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004722 | 0000001 | 400.00 | 19/08/2022 | 0000001053876 | 008672 | 862444 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004733 | 0000001 | 400.00 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004718 | 0000001 | 150.60 | 19/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004714 | 0000001 | 560.00 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004709 | 0000001 | 2000.00 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004721 | 0000001 | 9200.00 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004730 | 0000001 | 0.05 | 19/08/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004731 | 0000001 | 1319.39 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004732 | 0000001 | 10247.56 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004703 | 0000001 | 2666.00 | 19/08/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004704 | 0000001 | 3224.00 | 19/08/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004710 | 0000001 | 2000.00 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004712 | 0000001 | 490.00 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004699 | 0000001 | 2015.00 | 19/08/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004694 | 0000001 | 1966.00 | 19/08/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004697 | 0000001 | 1582.40 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004653 | 0000001 | 5118.00 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004654 | 0000001 | 5096.80 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004655 | 0000001 | 8490.60 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004720 | 0000001 | 1120.00 | 19/08/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003941 | 0000001 | 1050.00 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003942 | 0000001 | 2300.00 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004711 | 0000001 | 280.00 | 19/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004743 | 0000001 | 8000.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004744 | 0000001 | 750.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004724 | 0000001 | 3506.60 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004737 | 0000001 | 1752.20 | 22/08/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004739 | 0000001 | 688.10 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004740 | 0000001 | 1945.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004753 | 0000001 | 89.22 | 22/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004768 | 0000001 | 1000.00 | 22/08/2022 | 0000001053876 | 008672 | 862445 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004769 | 0000001 | 750.00 | 22/08/2022 | 0000001053876 | 008672 | 862446 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004770 | 0000001 | 500.00 | 22/08/2022 | 0000001053876 | 008672 | 862447 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004707 | 0000001 | 2400.00 | 22/08/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004708 | 0000001 | 3600.00 | 22/08/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004723 | 0000001 | 1302.05 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004727 | 0000001 | 1302.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004736 | 0000001 | 1100.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004609 | 0000001 | 135.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004610 | 0000001 | 300.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004611 | 0000001 | 300.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004612 | 0000001 | 81.69 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004613 | 0000001 | 1200.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004614 | 0000001 | 289.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004615 | 0000001 | 223.40 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004616 | 0000001 | 250.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004617 | 0000001 | 237.50 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004618 | 0000001 | 326.76 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004619 | 0000001 | 264.70 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004621 | 0000001 | 157.32 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004622 | 0000001 | 1156.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004629 | 0000001 | 893.60 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004631 | 0000001 | 1000.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004634 | 0000001 | 950.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004499 | 0000001 | 300.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004500 | 0000001 | 225.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004501 | 0000001 | 240.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004502 | 0000001 | 180.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004503 | 0000001 | 490.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004505 | 0000001 | 250.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004506 | 0000001 | 525.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004507 | 0000001 | 187.30 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004508 | 0000001 | 62.25 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004509 | 0000001 | 115.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004511 | 0000001 | 560.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004514 | 0000001 | 270.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004515 | 0000001 | 300.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004517 | 0000001 | 420.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004518 | 0000001 | 225.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004519 | 0000001 | 300.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004520 | 0000001 | 1000.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004521 | 0000001 | 300.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004522 | 0000001 | 163.20 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004523 | 0000001 | 300.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004524 | 0000001 | 150.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004525 | 0000001 | 749.20 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004526 | 0000001 | 157.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004527 | 0000001 | 300.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004528 | 0000001 | 181.70 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004530 | 0000001 | 249.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004531 | 0000001 | 460.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004536 | 0000001 | 1080.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004539 | 0000001 | 300.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004541 | 0000001 | 145.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004542 | 0000001 | 282.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004543 | 0000001 | 62.25 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004544 | 0000001 | 1200.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004546 | 0000001 | 250.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004547 | 0000001 | 282.25 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004549 | 0000001 | 1200.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004550 | 0000001 | 250.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004551 | 0000001 | 300.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004553 | 0000001 | 900.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004556 | 0000001 | 1200.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004560 | 0000001 | 652.80 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004561 | 0000001 | 1200.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004562 | 0000001 | 600.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004563 | 0000001 | 1200.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004564 | 0000001 | 726.80 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004565 | 0000001 | 1200.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004588 | 0000001 | 580.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004589 | 0000001 | 700.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004590 | 0000001 | 1128.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004591 | 0000001 | 628.03 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004594 | 0000001 | 1200.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004595 | 0000001 | 249.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004596 | 0000001 | 1000.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004597 | 0000001 | 1129.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004600 | 0000001 | 1000.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004602 | 0000001 | 1200.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004603 | 0000001 | 1200.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004604 | 0000001 | 300.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004606 | 0000001 | 540.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004638 | 0000001 | 1058.80 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004640 | 0000001 | 629.28 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004497 | 0000001 | 210.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004750 | 0000001 | 270.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004752 | 0000001 | 89.22 | 22/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004756 | 0000001 | 89.22 | 22/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004725 | 0000001 | 1219.14 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004748 | 0000001 | 9299.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004764 | 0000001 | 55.17 | 22/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004745 | 0000001 | 400.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004747 | 0000001 | 400.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004749 | 0000001 | 400.00 | 22/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004726 | 0000001 | 3501.12 | 22/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004734 | 0000001 | 8884.00 | 22/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004738 | 0000001 | 1871.80 | 22/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004757 | 0000001 | 291.49 | 22/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004759 | 0000001 | 45.06 | 22/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004760 | 0000001 | 45.28 | 22/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004762 | 0000001 | 253.89 | 22/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004652 | 0000001 | 1500.00 | 22/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003940 | 0000001 | 1700.00 | 22/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004742 | 0000001 | 796.00 | 22/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004751 | 0000001 | 1137.70 | 23/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004771 | 0000001 | 190.00 | 23/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004741 | 0000001 | 1093.00 | 23/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004382 | 0000001 | 3312.35 | 23/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004373 | 0000001 | 530.00 | 23/08/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004376 | 0000001 | 530.00 | 23/08/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004378 | 0000001 | 940.00 | 23/08/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004765 | 0000001 | 75.60 | 23/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004767 | 0000001 | 90.00 | 23/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004758 | 0000001 | 1456.55 | 23/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004761 | 0000001 | 7174.50 | 23/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004384 | 0000001 | 3574.90 | 23/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004754 | 0000001 | 1084.70 | 23/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004755 | 0000001 | 718.00 | 23/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004729 | 0000001 | 2770.00 | 23/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004772 | 0000001 | 250.00 | 24/08/2022 | 0000001053876 | 008672 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004774 | 0000001 | 950.00 | 24/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004777 | 0000001 | 31.00 | 24/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004778 | 0000001 | 45.90 | 24/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004766 | 0000001 | 75.60 | 24/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004763 | 0000001 | 75.60 | 24/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004775 | 0000001 | 2000.00 | 24/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004794 | 0000001 | 400.00 | 24/08/2022 | 0000001053876 | 008672 | 862448 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004773 | 0000001 | 350.00 | 24/08/2022 | 0000000084255 | 008672 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004782 | 0000001 | 380.00 | 25/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004784 | 0000001 | 220.00 | 25/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004785 | 0000001 | 19372.00 | 25/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004792 | 0000001 | 850.00 | 25/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004795 | 0000001 | 1500.00 | 25/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004797 | 0000001 | 400.00 | 25/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004789 | 0000001 | 2400.00 | 25/08/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004781 | 0000001 | 5760.00 | 25/08/2022 | 0000001053876 | 008672 | 000000 | 588.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004783 | 0000001 | 3660.00 | 25/08/2022 | 0000001053876 | 008672 | 000000 | 297.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004786 | 0000001 | 4660.00 | 25/08/2022 | 0000001053876 | 008672 | 000000 | 418.03 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004788 | 0000001 | 6600.00 | 25/08/2022 | 0000001053876 | 008672 | 000000 | 730.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004790 | 0000001 | 6630.00 | 25/08/2022 | 0000001053876 | 008672 | 000000 | 736.41 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004791 | 0000001 | 5400.00 | 25/08/2022 | 0000001053876 | 008672 | 000000 | 529.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004801 | 0000001 | 598.93 | 25/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004728 | 0000001 | 4500.00 | 25/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004779 | 0000001 | 2500.00 | 25/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004780 | 0000001 | 3000.00 | 25/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004793 | 0000001 | 1829.00 | 26/08/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004656 | 0000001 | 300.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004657 | 0000001 | 300.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004658 | 0000001 | 600.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004659 | 0000001 | 300.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004660 | 0000001 | 450.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004662 | 0000001 | 500.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004664 | 0000001 | 500.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004683 | 0000001 | 300.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004688 | 0000001 | 600.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004865 | 0000001 | 35000.00 | 26/08/2022 | 0000000281239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004826 | 0000001 | 4500.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004673 | 0000001 | 300.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004674 | 0000001 | 500.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004675 | 0000001 | 500.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004677 | 0000001 | 700.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004681 | 0000001 | 450.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004620 | 0000001 | 2137.50 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004746 | 0000001 | 97180.55 | 26/08/2022 | 000000028291X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004796 | 0000001 | 222.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 11.10 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004889 | 0000001 | 380.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004684 | 0000001 | 800.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004685 | 0000001 | 700.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004687 | 0000001 | 500.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004679 | 0000001 | 300.00 | 26/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004678 | 0000001 | 600.00 | 26/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004680 | 0000001 | 500.00 | 26/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0004686 | 0000001 | 500.00 | 26/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004861 | 0000001 | 62.99 | 29/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004875 | 0000001 | 44.03 | 29/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003878 | 0000002 | 300.00 | 29/08/2022 | 0000001053876 | 008672 | 862449 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004877 | 0000001 | 47.36 | 29/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004893 | 0000001 | 75.62 | 29/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004900 | 0000001 | 284.57 | 29/08/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004912 | 0000001 | 1590.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004930 | 0000001 | 21261.66 | 30/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004966 | 0000001 | 1.53 | 30/08/2022 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004968 | 0000001 | 0.21 | 30/08/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004969 | 0000001 | 3949.04 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004805 | 0000001 | 25320.80 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 2265.32 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004806 | 0000001 | 16896.16 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 4009.76 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004808 | 0000001 | 2000.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004871 | 0000001 | 2500.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004823 | 0000001 | 1412.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 108.90 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004824 | 0000001 | 8484.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 636.30 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004825 | 0000001 | 30872.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 2691.36 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004827 | 0000001 | 20379.78 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004828 | 0000001 | 2000.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004829 | 0000001 | 8015.08 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 1238.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004830 | 0000001 | 13584.59 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 2147.98 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004831 | 0000001 | 2000.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004905 | 0000001 | 5520.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004917 | 0000001 | 3000.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 488.79 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004906 | 0000001 | 2908.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004913 | 0000001 | 3000.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004914 | 0000001 | 1400.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004916 | 0000001 | 5000.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004887 | 0000001 | 2300.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004918 | 0000001 | 3000.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004919 | 0000001 | 89.47 | 30/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004920 | 0000001 | 145.95 | 30/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004802 | 0000001 | 47436.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 4090.16 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004803 | 0000001 | 15218.44 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 1933.41 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004804 | 0000001 | 1700.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004809 | 0000001 | 28056.21 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 1092.91 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004810 | 0000001 | 3500.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004813 | 0000001 | 19660.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 1809.54 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004814 | 0000001 | 6000.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004815 | 0000001 | 3166.40 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 652.92 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004816 | 0000001 | 1400.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004939 | 0000001 | 76.80 | 30/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004888 | 0000001 | 2400.00 | 30/08/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004891 | 0000001 | 2660.00 | 30/08/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004901 | 0000001 | 1070.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004902 | 0000001 | 1260.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004908 | 0000001 | 3318.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004921 | 0000001 | 309.87 | 30/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004885 | 0000001 | 1760.00 | 30/08/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004934 | 0000001 | 25000.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004850 | 0000001 | 4827.33 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 402.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004851 | 0000001 | 2884.00 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 309.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004852 | 0000001 | 60581.07 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 8114.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004853 | 0000001 | 5768.00 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 618.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004854 | 0000001 | 16968.00 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 1272.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004855 | 0000001 | 8836.00 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 792.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004856 | 0000001 | 16897.27 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 4748.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004857 | 0000001 | 263150.32 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 69088.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004859 | 0000001 | 56114.56 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 12143.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004860 | 0000001 | 37005.58 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 5180.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004862 | 0000001 | 6398.00 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 527.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004863 | 0000001 | 104107.91 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 10429.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004864 | 0000001 | 9132.66 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 794.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004866 | 0000001 | 34158.60 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 3345.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004867 | 0000001 | 4806.67 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 450.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004868 | 0000001 | 78771.74 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 12074.98 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004869 | 0000001 | 16994.00 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 1293.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004870 | 0000001 | 2500.00 | 30/08/2022 | 0000000137715 | 008672 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004873 | 0000001 | 2610.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 200.97 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004876 | 0000001 | 2400.00 | 30/08/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004878 | 0000001 | 1560.00 | 30/08/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004879 | 0000001 | 1160.00 | 30/08/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004880 | 0000001 | 1900.00 | 30/08/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004881 | 0000001 | 1500.00 | 30/08/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004882 | 0000001 | 1960.00 | 30/08/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004798 | 0000001 | 4050.00 | 30/08/2022 | 0000000230839 | 008672 | 000000 | 309.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004799 | 0000001 | 10302.00 | 30/08/2022 | 0000000239429 | 008672 | 000000 | 781.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004800 | 0000001 | 1212.00 | 30/08/2022 | 0000000230839 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004890 | 0000001 | 907.00 | 30/08/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004903 | 0000001 | 400.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004907 | 0000001 | 400.00 | 30/08/2022 | 0000001053876 | 008672 | 862450 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004911 | 0000001 | 300.00 | 30/08/2022 | 0000001053876 | 008672 | 862451 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004972 | 0000001 | 1700.00 | 30/08/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004817 | 0000001 | 6424.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 505.44 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004818 | 0000001 | 19448.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 1790.46 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004910 | 0000001 | 6250.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 481.25 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004821 | 0000001 | 6272.28 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 860.17 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004822 | 0000001 | 6060.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004923 | 0000001 | 233.32 | 30/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004819 | 0000001 | 4848.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004820 | 0000001 | 14552.00 | 30/08/2022 | 0000001053876 | 008672 | 000000 | 1545.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004884 | 0000001 | 1854.75 | 30/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004849 | 0000001 | 15500.00 | 30/08/2022 | 0000000084255 | 008672 | 000000 | 3125.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004894 | 0000001 | 4025.00 | 30/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004904 | 0000001 | 800.00 | 30/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004909 | 0000001 | 7464.00 | 30/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004832 | 0000001 | 90420.00 | 30/08/2022 | 0000000246654 | 008672 | 000000 | 16290.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004833 | 0000001 | 27744.00 | 30/08/2022 | 0000000246654 | 008672 | 000000 | 2300.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004834 | 0000001 | 7272.00 | 30/08/2022 | 0000000246654 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004835 | 0000001 | 63856.15 | 30/08/2022 | 0000000246654 | 008672 | 000000 | 11703.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004836 | 0000001 | 16891.14 | 30/08/2022 | 0000000246654 | 008672 | 000000 | 2716.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004837 | 0000001 | 2424.00 | 30/08/2022 | 0000000246654 | 008672 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004838 | 0000001 | 12509.83 | 30/08/2022 | 0000000246654 | 008672 | 000000 | 2371.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004839 | 0000001 | 1400.00 | 30/08/2022 | 0000000246654 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004840 | 0000001 | 3500.00 | 30/08/2022 | 0000000084255 | 008672 | 000000 | 278.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004841 | 0000001 | 25066.00 | 30/08/2022 | 0000000084255 | 008672 | 000000 | 3106.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004842 | 0000001 | 50030.25 | 30/08/2022 | 0000000084255 | 008672 | 000000 | 7532.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004843 | 0000001 | 38080.63 | 30/08/2022 | 0000000084255 | 008672 | 000000 | 7197.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004844 | 0000001 | 1212.00 | 30/08/2022 | 0000000084255 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004845 | 0000001 | 10780.00 | 30/08/2022 | 0000000084255 | 008672 | 000000 | 885.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004846 | 0000001 | 4520.00 | 30/08/2022 | 0000000084255 | 008672 | 000000 | 744.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004847 | 0000001 | 1212.00 | 30/08/2022 | 0000000084255 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004848 | 0000001 | 2000.00 | 30/08/2022 | 0000000084255 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004848 | 0000002 | 2000.00 | 31/08/2022 | 0000000084255 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004895 | 0000001 | 2292.56 | 31/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004897 | 0000001 | 1500.00 | 31/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004849 | 0000002 | 15500.00 | 31/08/2022 | 0000000084255 | 008672 | 000000 | 3124.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004858 | 0000001 | 3367.12 | 31/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004892 | 0000001 | 400.00 | 31/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004943 | 0000001 | 1789.00 | 31/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004899 | 0000001 | 1010.00 | 31/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004811 | 0000001 | 93.90 | 31/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004812 | 0000001 | 2801.20 | 31/08/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004776 | 0000001 | 2149.10 | 31/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004607 | 0000001 | 2324.00 | 31/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004385 | 0000001 | 730.00 | 31/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004297 | 0000002 | 5450.72 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0004983 | 0000001 | 290.80 | 31/08/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004820 | 0000002 | 14552.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 1545.63 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004896 | 0000001 | 2825.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004719 | 0000001 | 158.93 | 31/08/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004978 | 0000001 | 55.00 | 31/08/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004980 | 0000001 | 11.00 | 31/08/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004986 | 0000001 | 400.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004992 | 0000001 | 300.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004915 | 0000001 | 1900.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004944 | 0000001 | 1649.00 | 31/08/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004883 | 0000001 | 7475.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004480 | 0000002 | 436.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 21.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004935 | 0000001 | 634.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 101.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004940 | 0000001 | 6302.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004941 | 0000001 | 2784.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004942 | 0000001 | 3279.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004982 | 0000001 | 22.00 | 31/08/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004931 | 0000001 | 948.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 151.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004932 | 0000001 | 1440.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004933 | 0000001 | 533.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 85.28 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004945 | 0000001 | 2080.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 332.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004946 | 0000001 | 1375.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004947 | 0000001 | 1210.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004948 | 0000001 | 1210.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004949 | 0000001 | 825.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004950 | 0000001 | 770.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 123.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004951 | 0000001 | 825.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004952 | 0000001 | 825.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004953 | 0000001 | 1210.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004954 | 0000001 | 990.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004955 | 0000001 | 1045.00 | 31/08/2022 | 0000001053876 | 008672 | 862452 | 167.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004956 | 0000001 | 825.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004957 | 0000001 | 1210.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004958 | 0000001 | 1210.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004959 | 0000001 | 825.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004960 | 0000001 | 880.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004961 | 0000001 | 2380.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004922 | 0000001 | 1400.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004916 | 0000002 | 5000.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004924 | 0000001 | 14805.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004925 | 0000001 | 1430.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004926 | 0000001 | 1100.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004938 | 0000001 | 990.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004973 | 0000001 | 2137.62 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005008 | 0000001 | 1660.69 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005009 | 0000001 | 1571.78 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004967 | 0000001 | 128.26 | 31/08/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0004927 | 0000001 | 7940.00 | 31/08/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005099 | 0000001 | 148.90 | 31/08/2022 | 0000000711628 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004964 | 0000001 | 1210.00 | 01/09/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004974 | 0000001 | 1210.00 | 01/09/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004975 | 0000001 | 1210.00 | 01/09/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004989 | 0000001 | 3500.00 | 01/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004676 | 0000001 | 500.00 | 01/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005039 | 0000001 | 400.00 | 01/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005040 | 0000001 | 400.00 | 01/09/2022 | 0000001053876 | 008672 | 862454 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005041 | 0000001 | 400.00 | 01/09/2022 | 0000001053876 | 008672 | 862453 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005034 | 0000001 | 35.64 | 01/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005036 | 0000001 | 44.03 | 01/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004962 | 0000001 | 4178.02 | 01/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004963 | 0000001 | 748.82 | 01/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004965 | 0000001 | 2559.30 | 01/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004976 | 0000001 | 6500.00 | 01/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005045 | 0000001 | 1807.53 | 01/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004928 | 0000001 | 1250.00 | 01/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005046 | 0000001 | 218.40 | 02/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005064 | 0000001 | 499.99 | 02/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005051 | 0000001 | 218.40 | 02/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004984 | 0000001 | 2990.00 | 02/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004987 | 0000001 | 550.00 | 02/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004990 | 0000001 | 2990.00 | 02/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004993 | 0000001 | 3906.52 | 02/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004996 | 0000001 | 2853.55 | 02/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004999 | 0000001 | 2841.42 | 02/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005000 | 0000001 | 2351.38 | 02/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005001 | 0000001 | 6121.59 | 02/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005006 | 0000001 | 2292.98 | 02/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005013 | 0000001 | 7000.00 | 02/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005019 | 0000001 | 1453.77 | 02/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005032 | 0000001 | 367.99 | 02/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004970 | 0000001 | 9133.16 | 02/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004971 | 0000001 | 13162.79 | 02/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005092 | 0000001 | 218.40 | 02/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005057 | 0000001 | 54.00 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005061 | 0000001 | 54.00 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0004998 | 0000001 | 1150.76 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0004994 | 0000001 | 424.57 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005062 | 0000001 | 400.00 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005065 | 0000001 | 400.00 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005005 | 0000001 | 1413.26 | 02/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004997 | 0000001 | 30612.64 | 02/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005004 | 0000001 | 4389.89 | 02/09/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005007 | 0000001 | 919.20 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005011 | 0000001 | 2800.00 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005029 | 0000001 | 848.00 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004988 | 0000001 | 880.00 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004977 | 0000001 | 10333.00 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004979 | 0000001 | 5355.15 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004981 | 0000001 | 4780.50 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004985 | 0000001 | 2990.00 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0004995 | 0000001 | 60124.85 | 02/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005085 | 0000001 | 778.13 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0004991 | 0000001 | 6181.27 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005002 | 0000001 | 620.00 | 02/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005003 | 0000001 | 1365.57 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005010 | 0000001 | 1400.00 | 02/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0004874 | 0000001 | 3441.00 | 02/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005012 | 0000001 | 2137.50 | 05/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005080 | 0000001 | 540.00 | 05/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005088 | 0000001 | 816.00 | 05/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005093 | 0000001 | 400.00 | 05/09/2022 | 0000001053876 | 008672 | 862456 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005094 | 0000001 | 400.00 | 05/09/2022 | 0000001053876 | 008672 | 862455 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005095 | 0000001 | 400.00 | 05/09/2022 | 0000001053876 | 008672 | 862457 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005096 | 0000001 | 400.00 | 05/09/2022 | 0000001053876 | 008672 | 862458 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005097 | 0000001 | 400.00 | 05/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005098 | 0000001 | 400.00 | 05/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005091 | 0000001 | 2100.00 | 05/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005078 | 0000001 | 3600.00 | 05/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005079 | 0000001 | 3600.00 | 05/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005089 | 0000001 | 1044.00 | 05/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004937 | 0000001 | 884.40 | 05/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005043 | 0000001 | 262.08 | 05/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005066 | 0000001 | 3900.00 | 05/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005067 | 0000001 | 250.00 | 05/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005090 | 0000001 | 360.00 | 06/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005106 | 0000001 | 27600.00 | 06/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005108 | 0000001 | 9600.00 | 06/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005147 | 0000001 | 79.25 | 06/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005150 | 0000001 | 23.26 | 06/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005128 | 0000001 | 1116.00 | 06/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0005126 | 0000001 | 1779.50 | 06/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005125 | 0000001 | 400.00 | 06/09/2022 | 0000001053876 | 008672 | 862460 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005127 | 0000001 | 400.00 | 06/09/2022 | 0000001053876 | 008672 | 862459 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005142 | 0000001 | 400.00 | 06/09/2022 | 0000001053876 | 008672 | 862461 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005114 | 0000001 | 350.00 | 06/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005130 | 0000001 | 219.60 | 06/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005132 | 0000001 | 219.60 | 06/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005133 | 0000001 | 144.00 | 06/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005134 | 0000001 | 144.00 | 06/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005136 | 0000001 | 144.00 | 06/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005149 | 0000001 | 36.95 | 06/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005131 | 0000001 | 2756.00 | 06/09/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005137 | 0000001 | 2904.95 | 06/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005135 | 0000001 | 5895.28 | 06/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005151 | 0000001 | 22.68 | 06/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005152 | 0000001 | 23.44 | 06/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005153 | 0000001 | 80.81 | 06/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005156 | 0000001 | 5500.00 | 08/09/2022 | 0000001053876 | 008672 | 000000 | 1356.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005144 | 0000001 | 400.00 | 08/09/2022 | 0000001053876 | 008672 | 862462 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005158 | 0000001 | 400.00 | 08/09/2022 | 0000001053876 | 008672 | 862463 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005159 | 0000001 | 400.00 | 08/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005161 | 0000001 | 400.00 | 08/09/2022 | 0000001053876 | 008672 | 862464 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005163 | 0000001 | 400.00 | 08/09/2022 | 0000001053876 | 008672 | 862465 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005165 | 0000001 | 400.00 | 08/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005180 | 0000001 | 1800.00 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 138.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005181 | 0000001 | 2400.00 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005129 | 0000001 | 2400.00 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005139 | 0000001 | 790.80 | 09/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005141 | 0000001 | 790.80 | 09/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005154 | 0000001 | 442.00 | 09/09/2022 | 0000000230839 | 008672 | 000000 | 22.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005155 | 0000001 | 148.00 | 09/09/2022 | 0000000230839 | 008672 | 000000 | 7.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005143 | 0000001 | 790.80 | 09/09/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005182 | 0000001 | 1900.00 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 146.30 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005183 | 0000001 | 1750.00 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 134.25 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0005138 | 0000001 | 9001.00 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0005174 | 0000001 | 18027.00 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005146 | 0000001 | 3000.00 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005157 | 0000001 | 1210.00 | 09/09/2022 | 0000000084255 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005164 | 0000001 | 360.00 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005167 | 0000001 | 1120.00 | 09/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005168 | 0000001 | 4000.00 | 09/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005173 | 0000001 | 20200.00 | 09/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005178 | 0000001 | 360.00 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005110 | 0000001 | 1200.00 | 09/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005100 | 0000001 | 1260.00 | 09/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005166 | 0000001 | 2364.00 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005175 | 0000001 | 1201.00 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005148 | 0000001 | 11172.50 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005160 | 0000001 | 8517.37 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005162 | 0000001 | 17013.36 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005170 | 0000001 | 9640.49 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005171 | 0000001 | 4306.01 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005172 | 0000001 | 2263.00 | 09/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005169 | 0000001 | 863.00 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005185 | 0000001 | 3390.08 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005187 | 0000001 | 1145.31 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005188 | 0000001 | 4959.09 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005194 | 0000001 | 7261.86 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005195 | 0000001 | 33971.86 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005196 | 0000001 | 2.37 | 09/09/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005206 | 0000001 | 1388.51 | 09/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005121 | 0000001 | 3717.13 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005014 | 0000001 | 5570.57 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005015 | 0000001 | 440.00 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005201 | 0000001 | 1280.00 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005027 | 0000001 | 1320.00 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005028 | 0000001 | 4325.20 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005030 | 0000001 | 308.00 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005118 | 0000001 | 696.59 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005016 | 0000001 | 10435.92 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005017 | 0000001 | 374.00 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005119 | 0000001 | 3348.00 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005205 | 0000001 | 380.00 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005122 | 0000001 | 310.64 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005123 | 0000001 | 2988.52 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005124 | 0000001 | 1763.27 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005031 | 0000001 | 4532.88 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 734.11 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005033 | 0000001 | 1866.48 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005035 | 0000001 | 6791.84 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005037 | 0000001 | 440.00 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005038 | 0000001 | 440.00 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005179 | 0000001 | 1216.60 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005198 | 0000001 | 17000.00 | 12/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005199 | 0000001 | 125000.00 | 12/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005101 | 0000001 | 1268.96 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005103 | 0000001 | 13327.81 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005104 | 0000001 | 8141.18 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005107 | 0000001 | 22903.56 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005109 | 0000001 | 1057.46 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005081 | 0000001 | 1943.92 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005082 | 0000001 | 1407.56 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005083 | 0000001 | 3738.68 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005084 | 0000001 | 17329.23 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 1218.79 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005086 | 0000001 | 57892.74 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005087 | 0000001 | 3732.96 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005070 | 0000001 | 12345.11 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005071 | 0000001 | 2009.14 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005072 | 0000001 | 7514.81 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005073 | 0000001 | 634.48 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005075 | 0000001 | 550.00 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005076 | 0000001 | 3717.33 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005077 | 0000001 | 1062.00 | 12/09/2022 | 0000000137715 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005112 | 0000001 | 8377.59 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005113 | 0000001 | 14048.01 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005115 | 0000001 | 3715.99 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005116 | 0000001 | 2752.10 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005117 | 0000001 | 994.40 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005184 | 0000001 | 3200.00 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005047 | 0000001 | 266.64 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005048 | 0000001 | 19892.40 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005049 | 0000001 | 5514.52 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005050 | 0000001 | 1599.84 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005052 | 0000001 | 266.64 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005053 | 0000001 | 770.00 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005054 | 0000001 | 11006.65 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005055 | 0000001 | 6103.68 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005056 | 0000001 | 2371.60 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005058 | 0000001 | 308.00 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005059 | 0000001 | 440.00 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005060 | 0000001 | 1760.00 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005042 | 0000001 | 533.28 | 12/09/2022 | 0000000084255 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005025 | 0000001 | 1413.28 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005026 | 0000001 | 4278.56 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005120 | 0000001 | 1379.87 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005022 | 0000001 | 1333.20 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005023 | 0000001 | 3201.44 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005024 | 0000001 | 1066.56 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005229 | 0000001 | 400.00 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005191 | 0000001 | 400.00 | 12/09/2022 | 0000001053876 | 008672 | 862466 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005193 | 0000001 | 400.00 | 12/09/2022 | 0000001053876 | 008672 | 862467 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005197 | 0000001 | 400.00 | 12/09/2022 | 0000001053876 | 008672 | 862468 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005209 | 0000001 | 400.00 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005210 | 0000001 | 400.00 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005211 | 0000001 | 400.00 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005212 | 0000001 | 400.00 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005018 | 0000001 | 891.00 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005020 | 0000001 | 266.64 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005021 | 0000001 | 2266.44 | 12/09/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005213 | 0000001 | 280.00 | 13/09/2022 | 0000001053876 | 008672 | 862469 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005220 | 0000001 | 837.84 | 13/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005221 | 0000001 | 837.82 | 13/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005222 | 0000001 | 837.82 | 13/09/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005225 | 0000001 | 935.50 | 13/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005226 | 0000001 | 935.50 | 13/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005227 | 0000001 | 935.50 | 13/09/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005207 | 0000001 | 1100.00 | 13/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005230 | 0000001 | 400.00 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005233 | 0000001 | 400.00 | 13/09/2022 | 0000001053876 | 008672 | 862470 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005245 | 0000001 | 400.00 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005246 | 0000001 | 400.00 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005248 | 0000001 | 400.00 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005223 | 0000001 | 837.82 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005228 | 0000001 | 935.50 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005186 | 0000001 | 1253.74 | 13/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005219 | 0000001 | 4289.50 | 13/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005074 | 0000001 | 4632.00 | 13/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005234 | 0000001 | 2760.00 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005235 | 0000001 | 1860.00 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005200 | 0000001 | 55000.00 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005202 | 0000001 | 2500.00 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005203 | 0000001 | 1544.00 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005204 | 0000001 | 2471.14 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005216 | 0000001 | 3354.50 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005224 | 0000001 | 6813.00 | 13/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005208 | 0000001 | 1000.00 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005231 | 0000001 | 13004.00 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005177 | 0000001 | 5190.10 | 13/09/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005214 | 0000001 | 2372.00 | 13/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005240 | 0000001 | 8248.79 | 13/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005247 | 0000001 | 300.00 | 14/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005250 | 0000001 | 380.00 | 14/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005244 | 0000001 | 660.00 | 14/09/2022 | 0000001053876 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005199 | 0000002 | 125000.00 | 14/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004063 | 0000001 | 3021.00 | 14/09/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004064 | 0000001 | 3075.00 | 14/09/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005257 | 0000001 | 380.00 | 14/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005258 | 0000001 | 90.00 | 14/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005252 | 0000001 | 400.00 | 14/09/2022 | 0000001053876 | 008672 | 862471 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005253 | 0000001 | 400.00 | 14/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005241 | 0000001 | 9000.00 | 15/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005268 | 0000001 | 11990.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005278 | 0000001 | 1412.80 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005279 | 0000001 | 1200.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005280 | 0000001 | 652.40 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005276 | 0000001 | 14813.10 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005254 | 0000001 | 425.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005255 | 0000001 | 425.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005259 | 0000001 | 400.00 | 16/09/2022 | 0000001053876 | 008672 | 862472 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005261 | 0000001 | 400.00 | 16/09/2022 | 0000001053876 | 008672 | 862474 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005262 | 0000001 | 400.00 | 16/09/2022 | 0000001053876 | 008672 | 862473 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005265 | 0000001 | 390.00 | 16/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005284 | 0000001 | 400.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005285 | 0000001 | 230.00 | 16/09/2022 | 0000001053876 | 008672 | 862476 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005286 | 0000001 | 400.00 | 16/09/2022 | 0000001053876 | 008672 | 862477 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005290 | 0000001 | 400.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005291 | 0000001 | 400.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005297 | 0000001 | 400.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005295 | 0000001 | 158.93 | 16/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005296 | 0000001 | 150.60 | 16/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005260 | 0000001 | 19321.62 | 16/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005292 | 0000001 | 54.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005293 | 0000001 | 54.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005294 | 0000001 | 54.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005298 | 0000001 | 89.22 | 16/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005300 | 0000001 | 309.16 | 16/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005302 | 0000001 | 91.14 | 16/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005251 | 0000001 | 900.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005264 | 0000001 | 750.00 | 16/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005044 | 0000001 | 4800.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005068 | 0000001 | 15037.73 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005069 | 0000001 | 6177.46 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0005281 | 0000001 | 108.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0005282 | 0000001 | 1398.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0005283 | 0000001 | 84.00 | 16/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005063 | 0000001 | 1162.00 | 19/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005266 | 0000001 | 3628.62 | 19/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005309 | 0000001 | 1800.00 | 19/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005263 | 0000001 | 1803.42 | 19/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005242 | 0000001 | 250.00 | 19/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005243 | 0000001 | 2000.00 | 19/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005249 | 0000001 | 300.00 | 19/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005111 | 0000001 | 290.50 | 19/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005190 | 0000001 | 527.90 | 19/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005192 | 0000001 | 4328.30 | 19/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005270 | 0000001 | 4483.89 | 19/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005273 | 0000001 | 2650.01 | 19/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005269 | 0000001 | 310.72 | 19/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005271 | 0000001 | 1381.15 | 19/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005299 | 0000001 | 400.00 | 19/09/2022 | 0000001053876 | 008672 | 862481 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005301 | 0000001 | 400.00 | 19/09/2022 | 0000001053876 | 008672 | 862480 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005303 | 0000001 | 400.00 | 19/09/2022 | 0000001053876 | 008672 | 862482 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005304 | 0000001 | 400.00 | 19/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005305 | 0000001 | 400.00 | 19/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005306 | 0000001 | 400.00 | 19/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005307 | 0000001 | 400.00 | 19/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005288 | 0000001 | 400.00 | 19/09/2022 | 0000001053876 | 008672 | 862479 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005289 | 0000001 | 400.00 | 19/09/2022 | 0000001053876 | 008672 | 862478 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005275 | 0000001 | 47032.70 | 19/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005218 | 0000001 | 500.00 | 19/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005215 | 0000001 | 500.00 | 19/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005277 | 0000001 | 32491.75 | 19/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005272 | 0000001 | 6895.55 | 19/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005308 | 0000001 | 4631.48 | 19/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005310 | 0000001 | 600.00 | 19/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005395 | 0000001 | 2652.07 | 20/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005386 | 0000001 | 936.00 | 20/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005318 | 0000001 | 9200.00 | 20/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005334 | 0000001 | 1487.50 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005335 | 0000001 | 262.50 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005336 | 0000001 | 1487.50 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005337 | 0000001 | 262.50 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005338 | 0000001 | 400.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005339 | 0000001 | 100.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005340 | 0000001 | 1487.50 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005341 | 0000001 | 262.50 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005342 | 0000001 | 1200.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005343 | 0000001 | 300.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005344 | 0000001 | 628.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005345 | 0000001 | 157.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005347 | 0000001 | 920.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005348 | 0000001 | 230.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005349 | 0000001 | 1300.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005350 | 0000001 | 1100.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005351 | 0000001 | 275.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005352 | 0000001 | 600.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005353 | 0000001 | 150.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005354 | 0000001 | 472.50 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005355 | 0000001 | 202.50 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005390 | 0000001 | 1080.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005392 | 0000001 | 270.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005397 | 0000001 | 700.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005398 | 0000001 | 300.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005357 | 0000001 | 277.50 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005358 | 0000001 | 800.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005359 | 0000001 | 200.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005360 | 0000001 | 1487.50 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005361 | 0000001 | 262.50 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005362 | 0000001 | 1487.50 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005363 | 0000001 | 262.50 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005365 | 0000001 | 600.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005367 | 0000001 | 150.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005370 | 0000001 | 1200.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005371 | 0000001 | 300.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005372 | 0000001 | 306.25 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005373 | 0000001 | 131.25 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005374 | 0000001 | 700.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005375 | 0000001 | 300.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005376 | 0000001 | 350.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005377 | 0000001 | 150.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005380 | 0000001 | 612.50 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005381 | 0000001 | 262.50 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005382 | 0000001 | 10247.56 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005383 | 0000001 | 1404.63 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005384 | 0000001 | 350.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005385 | 0000001 | 0.88 | 20/09/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005387 | 0000001 | 150.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005403 | 0000001 | 275.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005330 | 0000001 | 1200.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005331 | 0000001 | 1412.80 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005332 | 0000001 | 652.40 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005333 | 0000001 | 9000.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005346 | 0000001 | 300.00 | 20/09/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005396 | 0000001 | 5704.86 | 20/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005388 | 0000001 | 18866.07 | 20/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005368 | 0000001 | 400.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005369 | 0000001 | 400.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005313 | 0000001 | 9299.00 | 20/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005322 | 0000001 | 1500.00 | 20/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005327 | 0000001 | 108.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005328 | 0000001 | 84.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005329 | 0000001 | 1398.00 | 20/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005391 | 0000001 | 2402.55 | 20/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005393 | 0000001 | 1501.85 | 20/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004936 | 0000001 | 735.00 | 20/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005413 | 0000001 | 89.22 | 21/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005378 | 0000001 | 400.00 | 21/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005379 | 0000001 | 400.00 | 21/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005287 | 0000001 | 4275.00 | 21/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005394 | 0000001 | 400.00 | 21/09/2022 | 0000001053876 | 008672 | 862483 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005411 | 0000001 | 400.00 | 21/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005316 | 0000001 | 1879.42 | 21/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005317 | 0000001 | 2310.03 | 21/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005432 | 0000001 | 400.00 | 21/09/2022 | 0000001053876 | 008672 | 862484 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005445 | 0000001 | 400.00 | 21/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0004787 | 0000001 | 2989.99 | 21/09/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005415 | 0000001 | 89.22 | 21/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005419 | 0000001 | 223.95 | 21/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005423 | 0000001 | 3562.50 | 21/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005421 | 0000001 | 89.22 | 21/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005315 | 0000001 | 6381.37 | 21/09/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005320 | 0000001 | 1400.00 | 21/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005321 | 0000001 | 3122.30 | 21/09/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005323 | 0000001 | 3116.00 | 21/09/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005324 | 0000001 | 2796.90 | 21/09/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005325 | 0000001 | 2445.00 | 21/09/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005389 | 0000001 | 1100.00 | 21/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005401 | 0000001 | 1100.00 | 21/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005356 | 0000001 | 647.50 | 21/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005311 | 0000001 | 1402.14 | 21/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005402 | 0000001 | 859.78 | 22/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005404 | 0000001 | 1220.60 | 22/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005414 | 0000001 | 1200.17 | 22/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005416 | 0000001 | 904.39 | 22/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005319 | 0000001 | 349.00 | 22/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005410 | 0000001 | 6814.00 | 22/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005417 | 0000001 | 2004.90 | 22/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005400 | 0000001 | 2595.07 | 22/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005408 | 0000001 | 6780.00 | 22/09/2022 | 0000001053876 | 008672 | 000000 | 1874.84 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005176 | 0000001 | 1200.00 | 22/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005458 | 0000001 | 191774.50 | 22/09/2022 | 0000006478879 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005312 | 0000001 | 40896.93 | 22/09/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005326 | 0000001 | 16100.00 | 22/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005274 | 0000001 | 16113.60 | 22/09/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005446 | 0000001 | 400.00 | 22/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005454 | 0000001 | 400.00 | 22/09/2022 | 0000001053876 | 008672 | 862485 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005459 | 0000001 | 400.00 | 22/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005412 | 0000001 | 2500.00 | 22/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005420 | 0000001 | 1000.63 | 22/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005422 | 0000001 | 1000.08 | 22/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005405 | 0000001 | 1815.93 | 22/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005406 | 0000001 | 1998.53 | 22/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005314 | 0000001 | 4335.00 | 22/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005442 | 0000001 | 400.00 | 22/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005217 | 0000001 | 9600.00 | 22/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005418 | 0000001 | 3500.77 | 22/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005399 | 0000001 | 4011.12 | 22/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005407 | 0000001 | 209.40 | 22/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005500 | 0000001 | 400.00 | 23/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005503 | 0000001 | 400.00 | 23/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005520 | 0000001 | 1984.00 | 23/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005409 | 0000001 | 8000.00 | 26/09/2022 | 0000001053876 | 008672 | 000000 | 2368.63 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005435 | 0000001 | 1690.60 | 26/09/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005467 | 0000001 | 4020.50 | 26/09/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005456 | 0000001 | 1418.40 | 26/09/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005497 | 0000001 | 694.00 | 26/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005508 | 0000001 | 13500.00 | 26/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005509 | 0000001 | 317.04 | 26/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005429 | 0000001 | 397.20 | 26/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005430 | 0000001 | 457.60 | 26/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005431 | 0000001 | 1700.00 | 26/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005462 | 0000001 | 1506.10 | 26/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005510 | 0000001 | 400.00 | 26/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005502 | 0000001 | 44.03 | 26/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005505 | 0000001 | 40.96 | 26/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005507 | 0000001 | 233.32 | 26/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005433 | 0000001 | 1585.40 | 26/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005469 | 0000001 | 1180.00 | 26/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005473 | 0000001 | 456.70 | 26/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005474 | 0000001 | 81.12 | 26/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005499 | 0000001 | 400.00 | 26/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005501 | 0000001 | 313.77 | 26/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005518 | 0000001 | 1500.00 | 27/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005434 | 0000001 | 987.20 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005470 | 0000001 | 1000.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005515 | 0000001 | 280.00 | 27/09/2022 | 0000001053876 | 008672 | 862486 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005516 | 0000001 | 2400.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005553 | 0000001 | 400.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005504 | 0000001 | 3300.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005511 | 0000001 | 30000.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005498 | 0000001 | 1000.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005465 | 0000001 | 7334.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005466 | 0000001 | 4038.90 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005512 | 0000001 | 500.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005513 | 0000001 | 4200.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 877.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005514 | 0000001 | 500.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005457 | 0000001 | 11685.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005491 | 0000001 | 1005.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005493 | 0000001 | 1040.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005494 | 0000001 | 6566.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005495 | 0000001 | 850.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005471 | 0000001 | 1805.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005472 | 0000001 | 1430.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005425 | 0000001 | 3800.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 190.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005428 | 0000001 | 944.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005364 | 0000001 | 5258.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0004886 | 0000001 | 982.50 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005506 | 0000001 | 750.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005426 | 0000001 | 639.60 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005496 | 0000001 | 615.00 | 27/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005443 | 0000001 | 2500.00 | 28/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005447 | 0000001 | 300.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005448 | 0000001 | 300.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005449 | 0000001 | 600.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005450 | 0000001 | 300.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005451 | 0000001 | 450.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005452 | 0000001 | 500.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005475 | 0000001 | 500.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005476 | 0000001 | 300.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005477 | 0000001 | 600.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005366 | 0000001 | 4500.00 | 28/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005236 | 0000001 | 1274.10 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005611 | 0000001 | 303.50 | 28/09/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005521 | 0000001 | 4200.00 | 28/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005427 | 0000001 | 3000.00 | 28/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005238 | 0000001 | 8811.15 | 28/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005478 | 0000001 | 500.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005479 | 0000001 | 300.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005480 | 0000001 | 450.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005481 | 0000001 | 500.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005482 | 0000001 | 700.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005483 | 0000001 | 500.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005464 | 0000001 | 982.50 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005439 | 0000001 | 5291.20 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005440 | 0000001 | 8347.50 | 28/09/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005441 | 0000001 | 5075.80 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005625 | 0000001 | 518.96 | 28/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005599 | 0000001 | 400.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005606 | 0000001 | 400.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005608 | 0000001 | 400.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005523 | 0000001 | 400.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005534 | 0000001 | 400.00 | 28/09/2022 | 0000001053876 | 008672 | 862487 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005492 | 0000001 | 2400.00 | 28/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005239 | 0000001 | 4724.10 | 28/09/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005487 | 0000001 | 800.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005488 | 0000001 | 700.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005489 | 0000001 | 500.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005490 | 0000001 | 300.00 | 28/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005519 | 0000001 | 380.00 | 28/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005622 | 0000001 | 23.29 | 28/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005484 | 0000001 | 600.00 | 28/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005485 | 0000001 | 500.00 | 28/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005237 | 0000001 | 1911.15 | 28/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005232 | 0000001 | 5500.00 | 28/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005189 | 0000001 | 12100.05 | 28/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004898 | 0000001 | 14040.45 | 28/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0005486 | 0000001 | 500.00 | 28/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005424 | 0000001 | 104508.34 | 29/09/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005468 | 0000001 | 41132.94 | 29/09/2022 | 000000028291X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005614 | 0000001 | 132.88 | 29/09/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005532 | 0000001 | 25320.80 | 30/09/2022 | 0000001053825 | 008672 | 000000 | 2265.32 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005535 | 0000001 | 16896.16 | 30/09/2022 | 0000001053825 | 008672 | 000000 | 4009.76 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005536 | 0000001 | 2000.00 | 30/09/2022 | 0000001053825 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005635 | 0000001 | 7940.00 | 30/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005666 | 0000001 | 4118.72 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005668 | 0000001 | 1.61 | 30/09/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005669 | 0000001 | 1.53 | 30/09/2022 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005673 | 0000001 | 88.00 | 30/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005674 | 0000001 | 77.00 | 30/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005676 | 0000001 | 1495.20 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005678 | 0000001 | 156.90 | 30/09/2022 | 0000000711628 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005689 | 0000001 | 250.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005698 | 0000001 | 1660.69 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005699 | 0000001 | 1605.73 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005520 | 0000002 | 1984.00 | 30/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005524 | 0000001 | 28056.21 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 1092.91 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005543 | 0000001 | 51430.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 4437.26 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005544 | 0000001 | 16026.34 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 2030.55 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005545 | 0000001 | 1700.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005723 | 0000001 | 1178.00 | 30/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005527 | 0000001 | 20448.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 1880.46 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005528 | 0000001 | 6000.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005530 | 0000001 | 3166.40 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 652.92 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005531 | 0000001 | 1400.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005541 | 0000001 | 3500.00 | 30/09/2022 | 0000000083569 | 008672 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005631 | 0000001 | 3000.00 | 30/09/2022 | 0000001053825 | 008672 | 000000 | 488.79 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005694 | 0000001 | 19093.04 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 1454.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005525 | 0000001 | 4880.00 | 30/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005555 | 0000001 | 1812.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 506.91 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005556 | 0000001 | 8484.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 636.30 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005558 | 0000001 | 31272.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 2727.36 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005560 | 0000001 | 2000.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005562 | 0000001 | 8575.08 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 1290.07 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005563 | 0000001 | 13680.64 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 2156.62 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005564 | 0000001 | 2000.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005326 | 0000002 | 16100.00 | 30/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005495 | 0000002 | 850.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005522 | 0000001 | 33900.00 | 30/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005587 | 0000001 | 5027.33 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 420.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005590 | 0000001 | 2884.00 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 309.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005592 | 0000001 | 60093.67 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 8017.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005593 | 0000001 | 5768.00 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 618.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005594 | 0000001 | 16968.00 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 1272.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005511 | 0000002 | 30000.00 | 30/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005409 | 0000002 | 8000.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 2368.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005200 | 0000002 | 55665.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005198 | 0000002 | 18000.00 | 30/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005630 | 0000001 | 3500.00 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005656 | 0000001 | 31091.51 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005664 | 0000001 | 239.85 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005671 | 0000001 | 22.00 | 30/09/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005640 | 0000001 | 3968.70 | 30/09/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005565 | 0000001 | 2700.00 | 30/09/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005596 | 0000001 | 8836.00 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 792.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005600 | 0000001 | 17597.27 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 4941.27 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005603 | 0000001 | 265831.11 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 68685.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005607 | 0000001 | 57705.52 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 14306.98 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005609 | 0000001 | 34794.74 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 4490.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005610 | 0000001 | 6638.00 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 548.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005613 | 0000001 | 104890.57 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 10509.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005615 | 0000001 | 9132.66 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 794.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005616 | 0000001 | 33658.60 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 3234.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005617 | 0000001 | 4806.67 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 450.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005619 | 0000001 | 77173.84 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 11856.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005620 | 0000001 | 16994.00 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 1293.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005621 | 0000001 | 2500.00 | 30/09/2022 | 0000000137715 | 008672 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005683 | 0000001 | 308.93 | 30/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005550 | 0000001 | 4848.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005551 | 0000001 | 14652.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 1554.63 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005552 | 0000001 | 6272.28 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 860.17 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005554 | 0000001 | 6060.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005547 | 0000001 | 6424.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 505.44 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005548 | 0000001 | 17948.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 1673.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005538 | 0000001 | 4050.00 | 30/09/2022 | 0000000230839 | 008672 | 000000 | 309.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005539 | 0000001 | 10302.00 | 30/09/2022 | 0000000239429 | 008672 | 000000 | 781.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005540 | 0000001 | 1212.00 | 30/09/2022 | 0000000230839 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005643 | 0000001 | 1174.30 | 30/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005665 | 0000001 | 159.30 | 30/09/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005670 | 0000001 | 44.00 | 30/09/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005672 | 0000001 | 154.00 | 30/09/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005679 | 0000001 | 22.00 | 30/09/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005684 | 0000001 | 400.00 | 30/09/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0005675 | 0000001 | 172.43 | 30/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005146 | 0000002 | 3000.00 | 30/09/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005105 | 0000001 | 13800.00 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005267 | 0000001 | 4272.83 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005256 | 0000001 | 859.88 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005626 | 0000001 | 1012.40 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005627 | 0000001 | 464.50 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005628 | 0000001 | 1910.00 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005629 | 0000001 | 3637.90 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005639 | 0000001 | 3433.80 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005641 | 0000001 | 1410.24 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005642 | 0000001 | 3640.06 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005644 | 0000001 | 4069.31 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005546 | 0000001 | 4714.58 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005549 | 0000001 | 1134.50 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005557 | 0000001 | 5629.20 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005561 | 0000001 | 2836.52 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005567 | 0000001 | 91085.33 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 16334.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005568 | 0000001 | 28444.00 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 2365.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005569 | 0000001 | 7272.00 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005571 | 0000001 | 16301.14 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 2647.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005572 | 0000001 | 2424.00 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005574 | 0000001 | 11701.92 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 2167.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005575 | 0000001 | 1400.00 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005576 | 0000001 | 1700.00 | 30/09/2022 | 0000000084255 | 008672 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005577 | 0000001 | 25216.00 | 30/09/2022 | 0000000084255 | 008672 | 000000 | 3120.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005578 | 0000001 | 46554.00 | 30/09/2022 | 0000000084255 | 008672 | 000000 | 6345.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005579 | 0000001 | 39292.48 | 30/09/2022 | 0000000083569 | 008672 | 000000 | 7828.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005580 | 0000001 | 15068.00 | 30/09/2022 | 0000000084255 | 008672 | 000000 | 1235.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005581 | 0000001 | 4520.00 | 30/09/2022 | 0000000083569 | 008672 | 000000 | 744.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005582 | 0000001 | 2000.00 | 30/09/2022 | 0000000083569 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005583 | 0000001 | 15500.00 | 30/09/2022 | 0000000083569 | 008672 | 000000 | 3124.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005660 | 0000001 | 13200.00 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005661 | 0000001 | 26400.00 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005663 | 0000001 | 159.30 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005667 | 0000001 | 9600.00 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005680 | 0000001 | 447.65 | 30/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005682 | 0000001 | 45.31 | 30/09/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005693 | 0000001 | 64928.53 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 13159.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005647 | 0000001 | 2914.08 | 30/09/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005686 | 0000001 | 218.40 | 03/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005687 | 0000001 | 218.40 | 03/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005688 | 0000001 | 218.40 | 03/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005685 | 0000001 | 160.00 | 03/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005677 | 0000001 | 400.00 | 03/10/2022 | 0000001053876 | 008672 | 862488 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005733 | 0000001 | 400.00 | 04/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005735 | 0000001 | 400.00 | 04/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005654 | 0000001 | 355.50 | 04/10/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005742 | 0000001 | 7768.00 | 04/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005695 | 0000001 | 4460.00 | 04/10/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005696 | 0000001 | 4260.00 | 04/10/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005697 | 0000001 | 3660.00 | 04/10/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005526 | 0000001 | 5216.50 | 04/10/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005529 | 0000001 | 1554.00 | 04/10/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005533 | 0000001 | 2425.00 | 04/10/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005657 | 0000001 | 62970.30 | 04/10/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005721 | 0000001 | 1100.00 | 04/10/2022 | 0000001053876 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005724 | 0000001 | 173.74 | 04/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005725 | 0000001 | 44.03 | 04/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005726 | 0000001 | 71.01 | 04/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005732 | 0000001 | 90.43 | 04/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005537 | 0000001 | 2794.00 | 04/10/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005728 | 0000001 | 825.00 | 05/10/2022 | 0000001053876 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005703 | 0000001 | 825.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005704 | 0000001 | 825.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005705 | 0000001 | 990.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005706 | 0000001 | 1100.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005707 | 0000001 | 1430.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005708 | 0000001 | 770.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 123.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005710 | 0000001 | 825.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005711 | 0000001 | 825.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005712 | 0000001 | 1210.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005713 | 0000001 | 825.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005714 | 0000001 | 825.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005715 | 0000001 | 1100.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005716 | 0000001 | 1100.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005717 | 0000001 | 1210.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005718 | 0000001 | 990.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005719 | 0000001 | 660.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005720 | 0000001 | 1210.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005722 | 0000001 | 958.00 | 05/10/2022 | 0000001053825 | 008672 | 000000 | 153.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005646 | 0000001 | 1000.00 | 05/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005145 | 0000001 | 3824.74 | 05/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005745 | 0000001 | 405.00 | 06/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005754 | 0000001 | 640.00 | 06/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005760 | 0000001 | 1298.80 | 06/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005761 | 0000001 | 936.00 | 06/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005762 | 0000001 | 943.34 | 06/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005773 | 0000001 | 1320.30 | 06/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005681 | 0000001 | 1500.00 | 06/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005709 | 0000001 | 190.80 | 06/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005794 | 0000001 | 46.08 | 06/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005797 | 0000001 | 28.06 | 06/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005655 | 0000001 | 1789.00 | 06/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005759 | 0000001 | 1041.00 | 06/10/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005767 | 0000001 | 1298.80 | 06/10/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005768 | 0000001 | 1745.34 | 06/10/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005769 | 0000001 | 1200.00 | 06/10/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005770 | 0000001 | 400.00 | 06/10/2022 | 0000001053876 | 008672 | 862489 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005799 | 0000001 | 400.00 | 06/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005729 | 0000001 | 6110.00 | 06/10/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005731 | 0000001 | 8078.00 | 06/10/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005734 | 0000001 | 7265.80 | 06/10/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005739 | 0000001 | 1176.00 | 06/10/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005743 | 0000001 | 2800.00 | 06/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005744 | 0000001 | 2096.34 | 06/10/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005771 | 0000001 | 1298.80 | 06/10/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005763 | 0000001 | 2080.00 | 06/10/2022 | 0000001053825 | 008672 | 000000 | 346.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005764 | 0000001 | 1210.00 | 06/10/2022 | 0000001053825 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005765 | 0000001 | 1210.00 | 06/10/2022 | 0000001053825 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005766 | 0000001 | 1210.00 | 06/10/2022 | 0000001053825 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005772 | 0000001 | 1210.00 | 06/10/2022 | 0000001053825 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005784 | 0000001 | 880.00 | 06/10/2022 | 0000001053825 | 008672 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005662 | 0000001 | 239.85 | 06/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005785 | 0000001 | 10000.00 | 06/10/2022 | 0000000281239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005781 | 0000001 | 6000.00 | 07/10/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005782 | 0000001 | 3660.00 | 07/10/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005783 | 0000001 | 5700.00 | 07/10/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005800 | 0000001 | 1920.00 | 07/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005805 | 0000001 | 224.00 | 07/10/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005808 | 0000001 | 400.00 | 07/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005811 | 0000001 | 400.00 | 07/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005856 | 0000001 | 316.43 | 07/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005803 | 0000001 | 348.00 | 07/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005807 | 0000001 | 640.00 | 07/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005910 | 0000001 | 2610.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 200.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005862 | 0000001 | 3180.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 244.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005863 | 0000001 | 1384.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 106.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005864 | 0000001 | 3830.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 316.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005911 | 0000001 | 400.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005913 | 0000001 | 400.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005914 | 0000001 | 400.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005915 | 0000001 | 400.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005916 | 0000001 | 400.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005918 | 0000001 | 400.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005604 | 0000001 | 4660.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 418.03 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005605 | 0000001 | 6600.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 730.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005601 | 0000001 | 5400.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 529.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005602 | 0000001 | 5760.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 588.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005597 | 0000001 | 3660.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 297.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005598 | 0000001 | 6630.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 736.41 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005586 | 0000001 | 3666.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 282.28 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005591 | 0000001 | 5990.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 461.23 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005585 | 0000001 | 4750.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 364.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005906 | 0000001 | 7068.00 | 10/10/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005908 | 0000001 | 863.00 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005746 | 0000001 | 5570.57 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005747 | 0000001 | 440.00 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005748 | 0000001 | 3717.13 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005749 | 0000001 | 1413.28 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005750 | 0000001 | 3948.56 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005751 | 0000001 | 11314.60 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005752 | 0000001 | 374.00 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005753 | 0000001 | 3525.74 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005755 | 0000001 | 1320.00 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005756 | 0000001 | 4498.56 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005757 | 0000001 | 308.00 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005758 | 0000001 | 696.59 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005774 | 0000001 | 3223.44 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005775 | 0000001 | 1066.56 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005776 | 0000001 | 1379.87 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005777 | 0000001 | 891.00 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005778 | 0000001 | 266.64 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005779 | 0000001 | 2266.44 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 6.77 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005780 | 0000001 | 1333.20 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005788 | 0000001 | 1886.47 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005789 | 0000001 | 440.00 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005790 | 0000001 | 440.00 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005792 | 0000001 | 3009.65 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005793 | 0000001 | 398.64 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005795 | 0000001 | 1866.48 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005796 | 0000001 | 4266.24 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 677.64 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005798 | 0000001 | 6879.84 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005812 | 0000001 | 20038.76 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005813 | 0000001 | 6257.68 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005815 | 0000001 | 14403.51 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005816 | 0000001 | 10241.88 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005817 | 0000001 | 8644.20 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005818 | 0000001 | 5547.52 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005819 | 0000001 | 3586.19 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005820 | 0000001 | 3314.96 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005821 | 0000001 | 2574.36 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005822 | 0000001 | 1760.00 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005823 | 0000001 | 1599.84 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005824 | 0000001 | 994.40 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005825 | 0000001 | 533.28 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005826 | 0000001 | 440.00 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005827 | 0000001 | 308.00 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005828 | 0000001 | 374.00 | 10/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005882 | 0000001 | 34178.04 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005883 | 0000001 | 6742.18 | 10/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005884 | 0000001 | 6.81 | 10/10/2022 | 0000000118524 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005887 | 0000001 | 5.44 | 10/10/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005912 | 0000001 | 570.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005618 | 0000001 | 2500.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005806 | 0000001 | 176.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005638 | 0000001 | 3500.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005648 | 0000001 | 6756.87 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005909 | 0000001 | 13998.30 | 11/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005787 | 0000001 | 880.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005905 | 0000001 | 3152.52 | 11/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005659 | 0000001 | 3000.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005740 | 0000001 | 750.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005566 | 0000001 | 3000.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005632 | 0000001 | 5000.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005588 | 0000001 | 4490.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 345.73 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005612 | 0000001 | 14805.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005690 | 0000001 | 2639.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005802 | 0000001 | 5991.35 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005804 | 0000001 | 2136.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005857 | 0000001 | 935.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 149.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005858 | 0000001 | 1210.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005859 | 0000001 | 16920.00 | 11/10/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005869 | 0000001 | 6500.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 500.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005907 | 0000001 | 2108.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005917 | 0000001 | 144.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005436 | 0000001 | 932.94 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005741 | 0000001 | 1500.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005651 | 0000001 | 2784.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005652 | 0000001 | 3279.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005634 | 0000001 | 965.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005636 | 0000001 | 903.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005829 | 0000001 | 7404.81 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005831 | 0000001 | 634.48 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005832 | 0000001 | 12695.12 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005833 | 0000001 | 2009.14 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005834 | 0000001 | 550.00 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005835 | 0000001 | 3871.33 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005836 | 0000001 | 1106.00 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005837 | 0000001 | 1943.92 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005839 | 0000001 | 1460.36 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005840 | 0000001 | 3738.68 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005841 | 0000001 | 16977.69 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 1105.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005842 | 0000001 | 58482.51 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005843 | 0000001 | 3732.96 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005844 | 0000001 | 1268.96 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005845 | 0000001 | 13220.58 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005847 | 0000001 | 23075.76 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005848 | 0000001 | 1057.46 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005849 | 0000001 | 7654.81 | 11/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005851 | 0000001 | 7527.00 | 11/10/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005874 | 0000001 | 400.00 | 11/10/2022 | 0000001053876 | 008672 | 862491 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005875 | 0000001 | 2400.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005880 | 0000001 | 400.00 | 11/10/2022 | 0000001053876 | 008672 | 862490 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005881 | 0000001 | 400.00 | 11/10/2022 | 0000001053876 | 008672 | 862492 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005885 | 0000001 | 400.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005886 | 0000001 | 400.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005889 | 0000001 | 280.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005891 | 0000001 | 400.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005892 | 0000001 | 400.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005894 | 0000001 | 400.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005438 | 0000001 | 583.96 | 11/10/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005737 | 0000001 | 750.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005791 | 0000001 | 960.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005584 | 0000001 | 1587.78 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005589 | 0000001 | 4757.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005649 | 0000001 | 1649.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005653 | 0000001 | 1786.93 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005691 | 0000001 | 1781.20 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005633 | 0000001 | 1445.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005838 | 0000001 | 22230.00 | 11/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005852 | 0000001 | 1210.00 | 11/10/2022 | 0000001053876 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005853 | 0000001 | 470.00 | 11/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005730 | 0000001 | 4975.00 | 11/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005738 | 0000001 | 1500.00 | 11/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005650 | 0000001 | 6061.44 | 11/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005855 | 0000001 | 6300.00 | 11/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005692 | 0000001 | 4800.00 | 11/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005786 | 0000001 | 2000.00 | 11/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005624 | 0000001 | 1946.36 | 11/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005542 | 0000001 | 8232.00 | 11/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005860 | 0000001 | 900.00 | 13/10/2022 | 0000000246654 | 008672 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005854 | 0000001 | 10925.00 | 13/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005904 | 0000001 | 570.00 | 13/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005888 | 0000001 | 5500.00 | 13/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005890 | 0000001 | 12431.74 | 13/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005927 | 0000001 | 242.00 | 13/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005919 | 0000001 | 400.00 | 13/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005920 | 0000001 | 500.00 | 13/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005930 | 0000001 | 300.00 | 13/10/2022 | 0000001053876 | 008672 | 862494 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005861 | 0000001 | 1000.00 | 13/10/2022 | 0000000137715 | 008672 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005830 | 0000001 | 3150.00 | 13/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005929 | 0000001 | 1100.00 | 13/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005645 | 0000001 | 2716.95 | 13/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005926 | 0000001 | 146.00 | 13/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005931 | 0000001 | 8354.00 | 13/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005933 | 0000001 | 2092.70 | 13/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005934 | 0000001 | 287.60 | 13/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005935 | 0000001 | 239.35 | 13/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005936 | 0000001 | 2593.19 | 13/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005937 | 0000001 | 874.02 | 13/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005938 | 0000001 | 689.58 | 13/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005941 | 0000001 | 3500.00 | 14/10/2022 | 0000000114367 | 008672 | 000000 | 730.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005948 | 0000001 | 5150.00 | 14/10/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005736 | 0000001 | 1118.20 | 14/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005623 | 0000001 | 3350.00 | 14/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005876 | 0000001 | 3960.00 | 14/10/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005877 | 0000001 | 13139.80 | 14/10/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005846 | 0000001 | 1985.45 | 14/10/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005850 | 0000001 | 38.87 | 14/10/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005700 | 0000001 | 1280.00 | 14/10/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005702 | 0000001 | 1914.90 | 14/10/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005922 | 0000001 | 400.00 | 14/10/2022 | 0000001053876 | 008672 | 862495 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005923 | 0000001 | 400.00 | 14/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005924 | 0000001 | 150.00 | 14/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005928 | 0000001 | 280.00 | 14/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005893 | 0000001 | 4760.00 | 14/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005895 | 0000001 | 9800.00 | 14/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005896 | 0000001 | 10470.00 | 14/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005897 | 0000001 | 9570.00 | 14/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005899 | 0000001 | 3550.00 | 14/10/2022 | 0000001053876 | 008672 | 000000 | 284.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005900 | 0000001 | 12320.00 | 14/10/2022 | 0000001053876 | 008672 | 000000 | 2037.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005901 | 0000001 | 2320.00 | 14/10/2022 | 0000001053876 | 008672 | 000000 | 178.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005902 | 0000001 | 4995.00 | 14/10/2022 | 0000000246654 | 008672 | 000000 | 463.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005903 | 0000001 | 2725.00 | 14/10/2022 | 0000001053876 | 008672 | 000000 | 209.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005925 | 0000001 | 1320.00 | 14/10/2022 | 0000001053876 | 008672 | 000000 | 101.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005961 | 0000001 | 360.00 | 17/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005952 | 0000001 | 676.00 | 17/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005954 | 0000001 | 622.80 | 17/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005969 | 0000001 | 509.20 | 17/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005970 | 0000001 | 383.20 | 17/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005921 | 0000001 | 400.00 | 17/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005983 | 0000001 | 400.00 | 17/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005992 | 0000001 | 400.00 | 17/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006020 | 0000001 | 158.93 | 17/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005998 | 0000001 | 46.28 | 17/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005865 | 0000001 | 170.00 | 17/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0005868 | 0000001 | 2427.00 | 18/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006048 | 0000001 | 3102.44 | 18/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006047 | 0000001 | 936.00 | 18/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006053 | 0000001 | 18611.62 | 18/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005947 | 0000001 | 1920.00 | 18/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005866 | 0000001 | 4888.00 | 18/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005871 | 0000001 | 6845.90 | 18/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006050 | 0000001 | 6469.92 | 18/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006000 | 0000001 | 15949.54 | 18/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006056 | 0000001 | 45.16 | 18/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005867 | 0000001 | 1382.50 | 18/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006055 | 0000001 | 150.60 | 18/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006031 | 0000001 | 400.00 | 18/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006039 | 0000001 | 400.00 | 18/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005944 | 0000001 | 2272.00 | 18/10/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005945 | 0000001 | 723.00 | 18/10/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005946 | 0000001 | 1091.00 | 18/10/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005870 | 0000001 | 1425.25 | 18/10/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0005873 | 0000001 | 1425.25 | 18/10/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005932 | 0000001 | 2850.00 | 18/10/2022 | 0000001053825 | 008672 | 000000 | 219.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005872 | 0000001 | 5190.50 | 18/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006051 | 0000001 | 2763.58 | 18/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006052 | 0000001 | 1827.81 | 18/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005879 | 0000001 | 3380.00 | 19/10/2022 | 0000001053825 | 008672 | 000000 | 263.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006054 | 0000001 | 400.00 | 19/10/2022 | 0000001053876 | 008672 | 862497 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006037 | 0000001 | 250.00 | 19/10/2022 | 0000001053876 | 008672 | 862496 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006100 | 0000001 | 400.00 | 19/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006102 | 0000001 | 400.00 | 19/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006103 | 0000001 | 400.00 | 19/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005943 | 0000001 | 1000.00 | 19/10/2022 | 0000001053825 | 008672 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006029 | 0000001 | 1002.00 | 19/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005950 | 0000001 | 6000.00 | 19/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005951 | 0000001 | 2834.20 | 19/10/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005956 | 0000001 | 4108.00 | 19/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005949 | 0000001 | 3000.00 | 19/10/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005942 | 0000001 | 1900.00 | 19/10/2022 | 0000001053825 | 008672 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005940 | 0000001 | 7300.00 | 19/10/2022 | 0000001053825 | 008672 | 000000 | 2061.90 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006060 | 0000001 | 1900.00 | 19/10/2022 | 0000001053825 | 008672 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005971 | 0000001 | 56570.92 | 19/10/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005975 | 0000001 | 1100.00 | 19/10/2022 | 0000001053825 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005978 | 0000001 | 1900.00 | 19/10/2022 | 0000001053825 | 008672 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006096 | 0000001 | 46.59 | 19/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006049 | 0000001 | 742.00 | 19/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006040 | 0000001 | 910.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006041 | 0000001 | 390.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006043 | 0000001 | 910.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006044 | 0000001 | 390.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005973 | 0000001 | 262.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005974 | 0000001 | 262.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005976 | 0000001 | 100.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005977 | 0000001 | 262.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005979 | 0000001 | 1487.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005980 | 0000001 | 1487.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005981 | 0000001 | 300.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005982 | 0000001 | 157.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005984 | 0000001 | 400.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005985 | 0000001 | 230.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005986 | 0000001 | 1487.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005987 | 0000001 | 275.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005988 | 0000001 | 1200.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005989 | 0000001 | 150.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005990 | 0000001 | 628.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005991 | 0000001 | 920.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005993 | 0000001 | 202.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005994 | 0000001 | 1300.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005995 | 0000001 | 277.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005996 | 0000001 | 200.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005997 | 0000001 | 262.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0005999 | 0000001 | 262.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006001 | 0000001 | 1100.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006002 | 0000001 | 150.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006003 | 0000001 | 300.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006004 | 0000001 | 131.25 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006005 | 0000001 | 300.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006006 | 0000001 | 600.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006007 | 0000001 | 472.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006008 | 0000001 | 150.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006009 | 0000001 | 647.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006010 | 0000001 | 800.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006011 | 0000001 | 1487.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006012 | 0000001 | 1487.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006013 | 0000001 | 262.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006014 | 0000001 | 600.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006015 | 0000001 | 1200.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006016 | 0000001 | 150.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006017 | 0000001 | 306.25 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006018 | 0000001 | 270.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006019 | 0000001 | 700.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006021 | 0000001 | 300.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006022 | 0000001 | 275.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006023 | 0000001 | 350.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006024 | 0000001 | 612.50 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006025 | 0000001 | 350.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006026 | 0000001 | 1080.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006027 | 0000001 | 700.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006028 | 0000001 | 1100.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006110 | 0000001 | 496.00 | 20/10/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005801 | 0000001 | 28470.04 | 20/10/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005949 | 0000002 | 624.00 | 20/10/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005950 | 0000002 | 510.83 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006091 | 0000001 | 825.00 | 20/10/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006109 | 0000001 | 400.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006111 | 0000001 | 400.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006112 | 0000001 | 400.00 | 20/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006086 | 0000001 | 400.00 | 20/10/2022 | 0000001053876 | 008672 | 862498 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006088 | 0000001 | 400.00 | 20/10/2022 | 0000001053876 | 008672 | 862499 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006090 | 0000001 | 400.00 | 20/10/2022 | 0000001053876 | 008672 | 862500 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006046 | 0000001 | 1500.00 | 20/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005963 | 0000001 | 4025.55 | 20/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005964 | 0000001 | 3623.37 | 20/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005965 | 0000001 | 2770.76 | 20/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005966 | 0000001 | 4006.55 | 20/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006107 | 0000001 | 142.75 | 20/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006114 | 0000001 | 2956.36 | 21/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006098 | 0000001 | 3980.00 | 21/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006062 | 0000001 | 1038.00 | 21/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006069 | 0000001 | 6670.05 | 21/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006070 | 0000001 | 780.00 | 21/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006045 | 0000001 | 648.00 | 21/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005962 | 0000001 | 6373.81 | 21/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005957 | 0000001 | 646.22 | 21/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005958 | 0000001 | 10968.06 | 21/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005959 | 0000001 | 774.42 | 21/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005960 | 0000001 | 180.00 | 21/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006113 | 0000001 | 400.00 | 21/10/2022 | 0000001053876 | 008672 | 862501 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006117 | 0000001 | 400.00 | 21/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006118 | 0000001 | 400.00 | 21/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006119 | 0000001 | 400.00 | 21/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006123 | 0000001 | 400.00 | 21/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0005968 | 0000001 | 335.44 | 21/10/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0005972 | 0000001 | 2957.47 | 21/10/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006092 | 0000001 | 3410.00 | 21/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006122 | 0000001 | 806.95 | 21/10/2022 | 0000000257419 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006030 | 0000001 | 6440.00 | 21/10/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006120 | 0000001 | 223.95 | 21/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005595 | 0000001 | 1992.00 | 21/10/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005967 | 0000001 | 4613.06 | 21/10/2022 | 0000000257419 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006108 | 0000001 | 9200.00 | 21/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006125 | 0000001 | 1786.69 | 21/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006126 | 0000001 | 10247.56 | 21/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006093 | 0000001 | 26800.00 | 24/10/2022 | 0000000281239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006122 | 0000002 | 317.32 | 24/10/2022 | 0000000257419 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006121 | 0000001 | 453.75 | 24/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006124 | 0000001 | 400.00 | 24/10/2022 | 0000001053876 | 008672 | 862502 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006106 | 0000001 | 800.00 | 24/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006137 | 0000001 | 94.97 | 25/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006138 | 0000001 | 400.00 | 25/10/2022 | 0000001053876 | 008672 | 862503 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006139 | 0000001 | 400.00 | 25/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006141 | 0000001 | 5000.00 | 26/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006176 | 0000001 | 149.10 | 26/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006256 | 0000001 | 3467.21 | 26/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006257 | 0000001 | 2782.28 | 26/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006147 | 0000001 | 6050.65 | 26/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006148 | 0000001 | 6050.65 | 26/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006149 | 0000001 | 3681.07 | 26/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006150 | 0000001 | 3142.98 | 26/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006152 | 0000001 | 4508.26 | 26/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006319 | 0000001 | 282.87 | 26/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006231 | 0000001 | 212.37 | 27/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006193 | 0000001 | 83.79 | 27/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006267 | 0000001 | 3503.00 | 27/10/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006061 | 0000001 | 300.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006063 | 0000001 | 300.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006064 | 0000001 | 600.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006065 | 0000001 | 300.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006066 | 0000001 | 450.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006067 | 0000001 | 500.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006068 | 0000001 | 500.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006071 | 0000001 | 600.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006089 | 0000001 | 450.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006076 | 0000001 | 700.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006077 | 0000001 | 500.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006072 | 0000001 | 500.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006073 | 0000001 | 300.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006279 | 0000001 | 3279.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006189 | 0000001 | 89.22 | 27/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006219 | 0000001 | 44.97 | 27/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006078 | 0000001 | 600.00 | 27/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006079 | 0000001 | 500.00 | 27/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006226 | 0000001 | 44.03 | 27/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006227 | 0000001 | 23.57 | 27/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006229 | 0000001 | 487.30 | 27/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006235 | 0000001 | 100.74 | 27/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0006080 | 0000001 | 500.00 | 27/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006087 | 0000001 | 2400.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006173 | 0000001 | 200.00 | 27/10/2022 | 0000001053876 | 008672 | 862504 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006178 | 0000001 | 400.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006181 | 0000001 | 400.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006183 | 0000001 | 400.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006082 | 0000001 | 800.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006083 | 0000001 | 700.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006224 | 0000001 | 44.03 | 27/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006240 | 0000001 | 47.43 | 27/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006084 | 0000001 | 500.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006085 | 0000001 | 300.00 | 27/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006169 | 0000001 | 6424.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 505.44 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006170 | 0000001 | 17948.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 1673.64 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006250 | 0000001 | 1400.00 | 28/10/2022 | 0000001053825 | 008672 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006284 | 0000001 | 44.99 | 28/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006286 | 0000001 | 40.91 | 28/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006194 | 0000001 | 4848.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006200 | 0000001 | 14522.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 1542.93 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006202 | 0000001 | 6272.28 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 860.17 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006205 | 0000001 | 6060.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006197 | 0000001 | 605.55 | 28/10/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006174 | 0000001 | 10302.00 | 28/10/2022 | 0000000239429 | 008672 | 000000 | 781.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006175 | 0000001 | 1212.00 | 28/10/2022 | 0000000230839 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006177 | 0000001 | 4050.00 | 28/10/2022 | 0000000230839 | 008672 | 000000 | 309.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006278 | 0000001 | 400.00 | 28/10/2022 | 0000001053876 | 008672 | 862508 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006290 | 0000001 | 400.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006171 | 0000001 | 1700.00 | 28/10/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006032 | 0000001 | 4985.00 | 28/10/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006033 | 0000001 | 3085.00 | 28/10/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006034 | 0000001 | 3085.00 | 28/10/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006035 | 0000001 | 690.00 | 28/10/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006298 | 0000001 | 25676.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 3161.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006300 | 0000001 | 4520.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 744.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006301 | 0000001 | 15500.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 3124.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006304 | 0000001 | 1700.00 | 28/10/2022 | 0000000084255 | 008672 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006307 | 0000001 | 31654.00 | 28/10/2022 | 0000000084255 | 008672 | 000000 | 2746.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006308 | 0000001 | 39958.53 | 28/10/2022 | 0000000084255 | 008672 | 000000 | 7562.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006309 | 0000001 | 15858.00 | 28/10/2022 | 0000000084255 | 008672 | 000000 | 1362.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006311 | 0000001 | 2000.00 | 28/10/2022 | 0000000084255 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006058 | 0000001 | 2046.00 | 28/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006059 | 0000001 | 490.00 | 28/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006099 | 0000001 | 1537.00 | 28/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006220 | 0000001 | 16401.14 | 28/10/2022 | 0000000246654 | 008672 | 000000 | 2665.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006221 | 0000001 | 2674.00 | 28/10/2022 | 0000000246654 | 008672 | 000000 | 204.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006222 | 0000001 | 10634.55 | 28/10/2022 | 0000000246654 | 008672 | 000000 | 1910.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006223 | 0000001 | 1400.00 | 28/10/2022 | 0000000246654 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006215 | 0000001 | 91082.00 | 28/10/2022 | 0000000246654 | 008672 | 000000 | 16338.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006216 | 0000001 | 27744.00 | 28/10/2022 | 0000000246654 | 008672 | 000000 | 2300.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006217 | 0000001 | 7272.00 | 28/10/2022 | 0000000246654 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006218 | 0000001 | 62759.93 | 28/10/2022 | 0000000246654 | 008672 | 000000 | 11700.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006036 | 0000001 | 17250.00 | 28/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005637 | 0000001 | 2343.00 | 28/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005437 | 0000001 | 659.96 | 28/10/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006253 | 0000001 | 3000.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 488.79 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006206 | 0000001 | 1812.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 506.91 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006208 | 0000001 | 8484.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 636.30 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006209 | 0000001 | 29572.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 2592.54 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006210 | 0000001 | 18868.82 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 1454.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006211 | 0000001 | 2000.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006212 | 0000001 | 8575.08 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 1114.84 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006213 | 0000001 | 13680.64 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 2156.62 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006214 | 0000001 | 2000.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0003424 | 0000001 | 1188.20 | 28/10/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006270 | 0000001 | 16994.00 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 1293.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006272 | 0000001 | 2500.00 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006323 | 0000001 | 1000.00 | 28/10/2022 | 0000001053876 | 008672 | 862505 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006325 | 0000001 | 750.00 | 28/10/2022 | 0000001053876 | 008672 | 862506 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006326 | 0000001 | 500.00 | 28/10/2022 | 0000001053876 | 008672 | 862507 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006201 | 0000001 | 6500.00 | 28/10/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006203 | 0000001 | 5500.00 | 28/10/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006236 | 0000001 | 4827.33 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 402.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006237 | 0000001 | 2048.00 | 28/10/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006238 | 0000001 | 2048.00 | 28/10/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006239 | 0000001 | 2884.00 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 309.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006241 | 0000001 | 4654.00 | 28/10/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006242 | 0000001 | 60093.67 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 8017.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006244 | 0000001 | 5768.00 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 618.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006246 | 0000001 | 16968.00 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 1272.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006249 | 0000001 | 8836.00 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 792.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006251 | 0000001 | 16897.27 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 4748.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006254 | 0000001 | 264381.11 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 69104.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006255 | 0000001 | 56114.56 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 13728.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006258 | 0000001 | 33694.74 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 4145.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006259 | 0000001 | 6488.00 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 535.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006260 | 0000001 | 109939.88 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 11373.89 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006262 | 0000001 | 9653.99 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 867.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006264 | 0000001 | 34701.26 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 3379.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006265 | 0000001 | 5328.00 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 522.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006266 | 0000001 | 79035.69 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 12380.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006042 | 0000001 | 13080.00 | 28/10/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006143 | 0000001 | 2135.00 | 28/10/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006144 | 0000001 | 3000.00 | 28/10/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006145 | 0000001 | 3034.00 | 28/10/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006140 | 0000001 | 4830.00 | 28/10/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006161 | 0000001 | 3660.00 | 28/10/2022 | 0000000126497 | 008672 | 000000 | 297.41 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006164 | 0000001 | 5760.00 | 28/10/2022 | 0000000126497 | 008672 | 000000 | 588.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006165 | 0000001 | 5400.00 | 28/10/2022 | 0000000126497 | 008672 | 000000 | 529.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006167 | 0000001 | 6630.00 | 28/10/2022 | 0000000126497 | 008672 | 000000 | 736.41 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005701 | 0000001 | 2245.00 | 28/10/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006160 | 0000001 | 28056.21 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 1092.91 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006190 | 0000001 | 52609.90 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 4643.83 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006191 | 0000001 | 16026.34 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 2399.97 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006192 | 0000001 | 1700.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006168 | 0000001 | 3500.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006185 | 0000001 | 20448.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 1880.46 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006186 | 0000001 | 6000.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006187 | 0000001 | 3166.40 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 652.92 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006188 | 0000001 | 1400.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006179 | 0000001 | 25264.13 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 2253.74 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006180 | 0000001 | 19295.92 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 4833.28 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006182 | 0000001 | 2000.00 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006296 | 0000001 | 1.53 | 28/10/2022 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006299 | 0000001 | 122.31 | 28/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006302 | 0000001 | 4956.94 | 28/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006294 | 0000001 | 1660.69 | 31/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006295 | 0000001 | 1636.77 | 31/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006331 | 0000001 | 123.70 | 31/10/2022 | 0000000711628 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006332 | 0000001 | 21.00 | 31/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006333 | 0000001 | 77.00 | 31/10/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006334 | 0000001 | 22.00 | 31/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006335 | 0000001 | 44.00 | 31/10/2022 | 0000000257419 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006336 | 0000001 | 394.00 | 31/10/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006337 | 0000001 | 1343.15 | 31/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006338 | 0000001 | 22.00 | 31/10/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006094 | 0000001 | 630.00 | 31/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006095 | 0000001 | 600.00 | 31/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006097 | 0000001 | 5011.00 | 31/10/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006339 | 0000001 | 55.00 | 31/10/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006281 | 0000001 | 3510.00 | 31/10/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006204 | 0000001 | 15789.43 | 31/10/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006132 | 0000001 | 1575.72 | 31/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006297 | 0000001 | 1500.00 | 31/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0006340 | 0000001 | 242.00 | 31/10/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006341 | 0000001 | 33.00 | 31/10/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006342 | 0000001 | 110.00 | 31/10/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006344 | 0000001 | 11.00 | 31/10/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006291 | 0000001 | 180.00 | 31/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006292 | 0000001 | 250.00 | 31/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006314 | 0000001 | 205.20 | 31/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006315 | 0000001 | 205.20 | 31/10/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006327 | 0000001 | 1085.00 | 01/11/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006104 | 0000001 | 4500.00 | 03/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006136 | 0000001 | 1400.00 | 03/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006243 | 0000001 | 3000.00 | 03/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006245 | 0000001 | 2500.00 | 03/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006252 | 0000001 | 5000.00 | 03/11/2022 | 0000000083569 | 008672 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006282 | 0000001 | 3000.00 | 03/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006375 | 0000001 | 6808.53 | 03/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006280 | 0000001 | 7940.00 | 03/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006248 | 0000001 | 2500.00 | 03/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006135 | 0000001 | 1590.00 | 03/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006247 | 0000001 | 3000.00 | 03/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006134 | 0000001 | 227.00 | 03/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006330 | 0000001 | 120328.47 | 03/11/2022 | 0000000137715 | 008672 | 000000 | 2406.57 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006163 | 0000001 | 3500.00 | 03/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006151 | 0000001 | 4660.00 | 03/11/2022 | 0000000083569 | 008672 | 000000 | 418.03 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0005878 | 0000001 | 2471.14 | 03/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006316 | 0000001 | 3203.00 | 03/11/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006317 | 0000001 | 7858.00 | 03/11/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006157 | 0000001 | 6600.00 | 03/11/2022 | 0000000083569 | 008672 | 000000 | 730.40 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006328 | 0000001 | 144.00 | 03/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006329 | 0000001 | 144.00 | 03/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006277 | 0000001 | 655.20 | 03/11/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006321 | 0000001 | 12000.00 | 03/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006322 | 0000001 | 24000.00 | 03/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006324 | 0000001 | 12000.00 | 03/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006310 | 0000001 | 910.00 | 03/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006373 | 0000001 | 218.40 | 03/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006374 | 0000001 | 218.40 | 03/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006376 | 0000001 | 218.40 | 03/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006400 | 0000001 | 5880.00 | 04/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006364 | 0000001 | 2483.90 | 04/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006401 | 0000001 | 3736.04 | 04/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006359 | 0000001 | 8015.90 | 04/11/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006361 | 0000001 | 8165.50 | 04/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006363 | 0000001 | 3906.50 | 07/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006397 | 0000001 | 316.43 | 07/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006377 | 0000001 | 1045.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006378 | 0000001 | 1320.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006379 | 0000001 | 825.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006380 | 0000001 | 825.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006381 | 0000001 | 825.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006382 | 0000001 | 1155.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006383 | 0000001 | 1100.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006384 | 0000001 | 825.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006385 | 0000001 | 825.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006387 | 0000001 | 825.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006388 | 0000001 | 1100.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006389 | 0000001 | 825.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006390 | 0000001 | 440.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006391 | 0000001 | 825.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006392 | 0000001 | 1210.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006393 | 0000001 | 1155.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006394 | 0000001 | 825.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006395 | 0000001 | 1100.00 | 07/11/2022 | 0000001053825 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006396 | 0000001 | 1206.52 | 07/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006184 | 0000001 | 600.00 | 07/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006354 | 0000001 | 8972.00 | 07/11/2022 | 0000000261548 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006355 | 0000001 | 3147.00 | 07/11/2022 | 0000000261548 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006358 | 0000001 | 2053.00 | 07/11/2022 | 0000000261548 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006398 | 0000001 | 232.35 | 07/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006420 | 0000001 | 620.00 | 08/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006417 | 0000001 | 4500.00 | 08/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006423 | 0000001 | 15311.06 | 08/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006419 | 0000001 | 239.27 | 08/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006402 | 0000001 | 1210.00 | 08/11/2022 | 0000001053825 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006403 | 0000001 | 1210.00 | 08/11/2022 | 0000001053825 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006404 | 0000001 | 1210.00 | 08/11/2022 | 0000001053825 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006405 | 0000001 | 28705.72 | 08/11/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006424 | 0000001 | 1210.00 | 08/11/2022 | 0000001053825 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006427 | 0000001 | 660.00 | 08/11/2022 | 0000001053825 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006425 | 0000001 | 2080.00 | 09/11/2022 | 0000001053825 | 008672 | 000000 | 346.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006434 | 0000001 | 380.00 | 09/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006443 | 0000001 | 1440.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006115 | 0000001 | 1500.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006158 | 0000001 | 750.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006422 | 0000001 | 1930.00 | 10/11/2022 | 0000001053825 | 008672 | 000000 | 148.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006409 | 0000001 | 3866.00 | 10/11/2022 | 0000000261548 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006418 | 0000001 | 2090.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006421 | 0000001 | 1500.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006432 | 0000001 | 136.00 | 10/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006433 | 0000001 | 376.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006441 | 0000001 | 190.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006442 | 0000001 | 108.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006406 | 0000001 | 7970.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006411 | 0000001 | 809.75 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006413 | 0000001 | 2530.55 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006414 | 0000001 | 6675.40 | 10/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006416 | 0000001 | 22190.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006399 | 0000001 | 7000.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006459 | 0000001 | 5270.00 | 10/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006460 | 0000001 | 1000.00 | 10/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006365 | 0000001 | 12320.00 | 10/11/2022 | 0000001053825 | 008672 | 000000 | 2037.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006367 | 0000001 | 1200.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006369 | 0000001 | 3736.65 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006370 | 0000001 | 1500.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006371 | 0000001 | 10470.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006320 | 0000001 | 4800.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006156 | 0000001 | 1500.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006347 | 0000001 | 4995.00 | 10/11/2022 | 0000000246654 | 008672 | 000000 | 462.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006348 | 0000001 | 3180.00 | 10/11/2022 | 0000001053825 | 008672 | 000000 | 244.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006349 | 0000001 | 2320.00 | 10/11/2022 | 0000001053825 | 008672 | 000000 | 178.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006350 | 0000001 | 2725.00 | 10/11/2022 | 0000001053825 | 008672 | 000000 | 209.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006351 | 0000001 | 1384.00 | 10/11/2022 | 0000001053825 | 008672 | 000000 | 106.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006352 | 0000001 | 3830.00 | 10/11/2022 | 0000001053825 | 008672 | 000000 | 311.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006353 | 0000001 | 4760.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006356 | 0000001 | 9800.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006357 | 0000001 | 1320.00 | 10/11/2022 | 0000001053825 | 008672 | 000000 | 101.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006360 | 0000001 | 9570.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006362 | 0000001 | 3550.00 | 10/11/2022 | 0000001053825 | 008672 | 000000 | 284.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006261 | 0000001 | 3760.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006269 | 0000001 | 3040.09 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006276 | 0000001 | 1580.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006283 | 0000001 | 1640.16 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006288 | 0000001 | 6964.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006196 | 0000001 | 3003.83 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006207 | 0000001 | 2200.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006130 | 0000001 | 190.10 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006131 | 0000001 | 1760.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006225 | 0000001 | 1805.00 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006128 | 0000001 | 24.46 | 10/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006129 | 0000001 | 318.04 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006127 | 0000001 | 827.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006426 | 0000001 | 2070.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006057 | 0000001 | 6878.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006428 | 0000001 | 1350.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006431 | 0000001 | 1490.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006452 | 0000001 | 3339.30 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006461 | 0000001 | 4970.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006462 | 0000001 | 1000.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006287 | 0000001 | 5520.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006293 | 0000001 | 1008.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006303 | 0000001 | 3408.28 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006305 | 0000001 | 1724.86 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006306 | 0000001 | 2202.60 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006346 | 0000001 | 750.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006368 | 0000001 | 2256.60 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006153 | 0000001 | 5990.00 | 10/11/2022 | 0000001053825 | 008672 | 000000 | 461.23 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006159 | 0000001 | 4750.00 | 10/11/2022 | 0000001053825 | 008672 | 000000 | 364.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006166 | 0000001 | 4490.00 | 10/11/2022 | 0000001053825 | 008672 | 000000 | 345.73 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006488 | 0000001 | 16315.60 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006489 | 0000001 | 3736.04 | 10/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006457 | 0000001 | 350.00 | 10/11/2022 | 0000000137715 | 008672 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006407 | 0000001 | 8387.25 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006408 | 0000001 | 9471.50 | 10/11/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006410 | 0000001 | 1436.80 | 10/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006412 | 0000001 | 5163.55 | 10/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006415 | 0000001 | 6688.00 | 10/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006435 | 0000001 | 5760.00 | 10/11/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006436 | 0000001 | 4260.00 | 10/11/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006444 | 0000001 | 2067.00 | 10/11/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006446 | 0000001 | 4908.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006447 | 0000001 | 6824.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006448 | 0000001 | 2137.50 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006495 | 0000001 | 5258.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006366 | 0000001 | 13068.50 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006372 | 0000001 | 692.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 110.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006289 | 0000001 | 3660.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006312 | 0000001 | 3300.00 | 10/11/2022 | 0000001053825 | 008672 | 000000 | 254.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006313 | 0000001 | 1000.00 | 10/11/2022 | 0000001053825 | 008672 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006273 | 0000001 | 2867.69 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006274 | 0000001 | 2529.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006268 | 0000001 | 2929.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006155 | 0000001 | 1500.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006133 | 0000001 | 1221.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006142 | 0000001 | 1050.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006172 | 0000001 | 3666.00 | 10/11/2022 | 0000001053825 | 008672 | 000000 | 282.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006199 | 0000001 | 2501.66 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006437 | 0000001 | 0.31 | 10/11/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006438 | 0000001 | 34374.59 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006439 | 0000001 | 10421.16 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006445 | 0000001 | 190.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006449 | 0000001 | 114.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006038 | 0000001 | 9575.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006263 | 0000001 | 847.30 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006271 | 0000001 | 1020.61 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006195 | 0000001 | 1004.97 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006198 | 0000001 | 602.18 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006154 | 0000001 | 750.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006285 | 0000001 | 2994.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006081 | 0000001 | 1500.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006116 | 0000001 | 1900.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006386 | 0000001 | 2266.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006440 | 0000001 | 863.00 | 10/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006490 | 0000001 | 34.99 | 11/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006486 | 0000001 | 8500.00 | 11/11/2022 | 0000001053876 | 008672 | 000000 | 2242.73 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006487 | 0000001 | 5500.00 | 11/11/2022 | 0000001053876 | 008672 | 000000 | 1248.14 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006477 | 0000001 | 7500.00 | 11/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006499 | 0000001 | 1720.00 | 11/11/2022 | 0000001053825 | 008672 | 000000 | 132.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006507 | 0000001 | 540.00 | 14/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006508 | 0000001 | 954.00 | 14/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006510 | 0000001 | 702.00 | 14/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006521 | 0000001 | 540.00 | 14/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006522 | 0000001 | 360.00 | 14/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006467 | 0000001 | 1756.20 | 14/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006469 | 0000001 | 633.98 | 14/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006474 | 0000001 | 382.16 | 14/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006475 | 0000001 | 3592.70 | 14/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006476 | 0000001 | 226.99 | 14/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006485 | 0000001 | 668.00 | 14/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006519 | 0000001 | 570.00 | 14/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006528 | 0000001 | 2949.60 | 14/11/2022 | 0000001053825 | 008672 | 000000 | 227.11 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006491 | 0000001 | 990.00 | 14/11/2022 | 0000001053825 | 008672 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006497 | 0000001 | 1300.00 | 14/11/2022 | 0000001053825 | 008672 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006498 | 0000001 | 1100.00 | 14/11/2022 | 0000001053825 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0005939 | 0000001 | 16100.00 | 14/11/2022 | 0000000141836 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006494 | 0000001 | 800.00 | 14/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006505 | 0000001 | 114.00 | 14/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006464 | 0000001 | 1058.40 | 14/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006075 | 0000001 | 500.00 | 14/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006500 | 0000001 | 202.00 | 14/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006502 | 0000001 | 44.03 | 14/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006503 | 0000001 | 77.94 | 14/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006463 | 0000001 | 1500.00 | 16/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006515 | 0000001 | 3175.51 | 16/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006479 | 0000001 | 3089.03 | 16/11/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006512 | 0000001 | 936.00 | 16/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006230 | 0000001 | 1756.00 | 16/11/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006232 | 0000001 | 342.00 | 16/11/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006105 | 0000001 | 1100.00 | 16/11/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006074 | 0000001 | 450.00 | 16/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006465 | 0000001 | 2284.00 | 16/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006470 | 0000001 | 2471.14 | 16/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006471 | 0000001 | 2960.50 | 16/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006472 | 0000001 | 2669.00 | 16/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006482 | 0000001 | 45394.32 | 16/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006450 | 0000001 | 2137.50 | 16/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006514 | 0000001 | 7381.73 | 16/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006506 | 0000001 | 982.50 | 16/11/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006501 | 0000001 | 2160.00 | 16/11/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006455 | 0000001 | 13000.00 | 16/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006493 | 0000001 | 16000.00 | 16/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007133 | 0000001 | 7381.43 | 16/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006146 | 0000001 | 14805.00 | 16/11/2022 | 0000000141836 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006228 | 0000001 | 6198.00 | 16/11/2022 | 0000000141836 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006513 | 0000001 | 21647.35 | 16/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006524 | 0000001 | 88.78 | 16/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006480 | 0000001 | 76334.58 | 16/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006478 | 0000001 | 54.20 | 16/11/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006466 | 0000001 | 375.20 | 16/11/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006473 | 0000001 | 348.13 | 16/11/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006483 | 0000001 | 3702.00 | 16/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006468 | 0000001 | 580.80 | 16/11/2022 | 0000000261548 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006496 | 0000001 | 5500.00 | 16/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006481 | 0000001 | 4380.20 | 16/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006484 | 0000001 | 2422.94 | 16/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006516 | 0000001 | 4264.88 | 16/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006517 | 0000001 | 2234.54 | 16/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006233 | 0000001 | 1798.00 | 16/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006234 | 0000001 | 474.00 | 16/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006546 | 0000001 | 6990.18 | 17/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006574 | 0000001 | 10247.56 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006575 | 0000001 | 2501.62 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006576 | 0000001 | 0.04 | 18/11/2022 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006633 | 0000001 | 2060.40 | 18/11/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006634 | 0000001 | 18234.11 | 18/11/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006638 | 0000001 | 1195.27 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006626 | 0000001 | 242.40 | 18/11/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006629 | 0000001 | 810.00 | 18/11/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007147 | 0000001 | 4921.22 | 18/11/2022 | 0000000159530 | 008672 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007173 | 0000001 | 994.40 | 18/11/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007174 | 0000001 | 440.00 | 18/11/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007180 | 0000001 | 440.00 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007181 | 0000001 | 31863.88 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006892 | 0000001 | 2116.87 | 18/11/2022 | 0000000159530 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006919 | 0000001 | 242.40 | 18/11/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006920 | 0000001 | 866.47 | 18/11/2022 | 0000000159530 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006998 | 0000001 | 5648.72 | 18/11/2022 | 0000000159530 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006999 | 0000001 | 6963.88 | 18/11/2022 | 0000000159530 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007087 | 0000001 | 9803.16 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007086 | 0000001 | 6823.15 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006640 | 0000001 | 1209.00 | 18/11/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007085 | 0000001 | 15473.90 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006504 | 0000001 | 2356.00 | 18/11/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007084 | 0000001 | 18373.32 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 1016.46 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007179 | 0000001 | 440.00 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007007 | 0000001 | 14468.95 | 18/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007009 | 0000001 | 7634.21 | 18/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007010 | 0000001 | 634.48 | 18/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007011 | 0000001 | 118520.83 | 18/11/2022 | 0000000137715 | 008672 | 000000 | 2147.09 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007064 | 0000001 | 8530.89 | 18/11/2022 | 0000000137715 | 008672 | 000000 | 621.17 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006636 | 0000001 | 139111.38 | 18/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006637 | 0000001 | 7909.72 | 18/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006578 | 0000001 | 1500.00 | 18/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006646 | 0000001 | 43993.52 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006912 | 0000001 | 588.28 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006915 | 0000001 | 6103.68 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006916 | 0000001 | 1599.84 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006917 | 0000001 | 3608.19 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006918 | 0000001 | 16010.21 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006893 | 0000001 | 14048.01 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006896 | 0000001 | 2574.36 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006897 | 0000001 | 308.00 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006127 | 0000002 | 827.00 | 18/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006129 | 0000002 | 318.04 | 18/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006509 | 0000001 | 1375.50 | 18/11/2022 | 0000000261548 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006422 | 0000002 | 1930.00 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 148.61 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007089 | 0000001 | 1333.20 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007090 | 0000001 | 5641.27 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007088 | 0000001 | 5361.84 | 18/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006523 | 0000001 | 1500.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006649 | 0000001 | 89.22 | 21/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006650 | 0000001 | 150.60 | 21/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006588 | 0000001 | 538.60 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006570 | 0000001 | 1103.52 | 21/11/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006572 | 0000001 | 803.38 | 21/11/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006577 | 0000001 | 1038.30 | 21/11/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006580 | 0000001 | 1273.25 | 21/11/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006647 | 0000001 | 2550.00 | 21/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006594 | 0000001 | 3532.99 | 21/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006565 | 0000001 | 3502.18 | 21/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006511 | 0000001 | 1040.00 | 21/11/2022 | 0000001053825 | 008672 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006518 | 0000001 | 560.00 | 21/11/2022 | 0000001053825 | 008672 | 000000 | 89.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006520 | 0000001 | 480.00 | 21/11/2022 | 0000001053825 | 008672 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006525 | 0000001 | 560.00 | 21/11/2022 | 0000001053825 | 008672 | 000000 | 89.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006526 | 0000001 | 560.00 | 21/11/2022 | 0000001053825 | 008672 | 000000 | 89.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006527 | 0000001 | 1040.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006529 | 0000001 | 4252.10 | 21/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006531 | 0000001 | 9822.30 | 21/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006532 | 0000001 | 560.00 | 21/11/2022 | 0000001053825 | 008672 | 000000 | 89.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006539 | 0000001 | 560.00 | 21/11/2022 | 0000001053825 | 008672 | 000000 | 89.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006569 | 0000001 | 2600.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006595 | 0000001 | 2588.81 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006668 | 0000001 | 1800.00 | 21/11/2022 | 0000001053825 | 008672 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006549 | 0000001 | 2700.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006553 | 0000001 | 1249.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 137.39 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006597 | 0000001 | 1154.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006599 | 0000001 | 631.90 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006563 | 0000001 | 605.23 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006573 | 0000001 | 1002.87 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006630 | 0000001 | 300.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006639 | 0000001 | 150.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006642 | 0000001 | 275.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006643 | 0000001 | 9200.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006644 | 0000001 | 390.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006645 | 0000001 | 390.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006579 | 0000001 | 262.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006581 | 0000001 | 262.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006582 | 0000001 | 100.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006583 | 0000001 | 262.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006584 | 0000001 | 300.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006585 | 0000001 | 157.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006586 | 0000001 | 230.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006587 | 0000001 | 275.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006589 | 0000001 | 150.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006590 | 0000001 | 202.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006591 | 0000001 | 277.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006592 | 0000001 | 200.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006596 | 0000001 | 262.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006598 | 0000001 | 262.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006604 | 0000001 | 150.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006605 | 0000001 | 300.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006608 | 0000001 | 131.25 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006610 | 0000001 | 300.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006611 | 0000001 | 150.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006613 | 0000001 | 262.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006623 | 0000001 | 150.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006625 | 0000001 | 270.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006547 | 0000001 | 600.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006548 | 0000001 | 472.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006550 | 0000001 | 647.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006551 | 0000001 | 800.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006552 | 0000001 | 1487.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006554 | 0000001 | 1487.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006555 | 0000001 | 600.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006556 | 0000001 | 1200.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006557 | 0000001 | 306.25 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006558 | 0000001 | 700.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006559 | 0000001 | 350.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006560 | 0000001 | 612.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006561 | 0000001 | 350.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006562 | 0000001 | 1080.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006564 | 0000001 | 700.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006566 | 0000001 | 1100.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006567 | 0000001 | 910.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006568 | 0000001 | 910.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006571 | 0000001 | 1487.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006535 | 0000001 | 1487.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006536 | 0000001 | 400.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006537 | 0000001 | 1487.50 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006538 | 0000001 | 1200.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006541 | 0000001 | 628.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006542 | 0000001 | 920.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006543 | 0000001 | 1300.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006545 | 0000001 | 1100.00 | 21/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006702 | 0000001 | 256.11 | 23/11/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006661 | 0000001 | 1050.00 | 23/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006681 | 0000001 | 89.22 | 23/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006683 | 0000001 | 403.59 | 23/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006666 | 0000001 | 4999.00 | 23/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006657 | 0000001 | 517.00 | 23/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006659 | 0000001 | 2100.00 | 23/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006660 | 0000001 | 2170.00 | 23/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006663 | 0000001 | 2670.00 | 23/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006667 | 0000001 | 825.00 | 23/11/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006679 | 0000001 | 89.22 | 23/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006652 | 0000001 | 1970.00 | 23/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006654 | 0000001 | 1870.00 | 23/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006655 | 0000001 | 1920.00 | 23/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006676 | 0000001 | 150.79 | 23/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006677 | 0000001 | 123.14 | 23/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006653 | 0000001 | 2000.00 | 23/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006686 | 0000001 | 150.60 | 23/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006710 | 0000001 | 200.00 | 24/11/2022 | 0000001053876 | 008672 | 862509 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006658 | 0000001 | 220.00 | 24/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006671 | 0000001 | 110.40 | 24/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006672 | 0000001 | 1460.80 | 24/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006673 | 0000001 | 4523.00 | 24/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006674 | 0000001 | 8048.00 | 24/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006675 | 0000001 | 5138.40 | 24/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006746 | 0000001 | 45.08 | 24/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006747 | 0000001 | 23.27 | 24/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006533 | 0000001 | 711.30 | 24/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006534 | 0000001 | 262.00 | 24/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006680 | 0000001 | 3132.85 | 24/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006656 | 0000001 | 5818.00 | 24/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006688 | 0000001 | 4624.06 | 24/11/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006689 | 0000001 | 5565.00 | 24/11/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006690 | 0000001 | 3914.00 | 24/11/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006691 | 0000001 | 1959.00 | 24/11/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006694 | 0000001 | 2860.00 | 24/11/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006700 | 0000001 | 4560.00 | 24/11/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006789 | 0000001 | 388.62 | 24/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006664 | 0000001 | 825.00 | 24/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006530 | 0000001 | 16100.00 | 24/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006614 | 0000001 | 500.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006615 | 0000001 | 300.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006617 | 0000001 | 450.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006618 | 0000001 | 500.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006619 | 0000001 | 700.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006620 | 0000001 | 500.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006593 | 0000001 | 300.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006600 | 0000001 | 300.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006601 | 0000001 | 600.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006602 | 0000001 | 300.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006603 | 0000001 | 450.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006606 | 0000001 | 500.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006607 | 0000001 | 500.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006609 | 0000001 | 300.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006612 | 0000001 | 600.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006775 | 0000001 | 4309.00 | 25/11/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006651 | 0000001 | 5000.00 | 25/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006748 | 0000001 | 98.80 | 25/11/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006621 | 0000001 | 600.00 | 25/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006622 | 0000001 | 500.00 | 25/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0006624 | 0000001 | 500.00 | 25/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006631 | 0000001 | 500.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006632 | 0000001 | 300.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006627 | 0000001 | 800.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006628 | 0000001 | 700.00 | 25/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006714 | 0000001 | 657.50 | 28/11/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006739 | 0000001 | 2939.00 | 28/11/2022 | 0000000230839 | 008672 | 000000 | 146.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006723 | 0000001 | 4025.00 | 28/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006732 | 0000001 | 3980.00 | 28/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006719 | 0000001 | 1150.00 | 28/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006724 | 0000001 | 4600.00 | 28/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006721 | 0000001 | 1650.00 | 28/11/2022 | 0000001053825 | 008672 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006788 | 0000001 | 327.46 | 29/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006818 | 0000001 | 97.18 | 29/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006826 | 0000001 | 45.02 | 29/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006828 | 0000001 | 79.44 | 29/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006832 | 0000001 | 183.87 | 29/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006816 | 0000001 | 44.03 | 29/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006820 | 0000001 | 89.22 | 29/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006822 | 0000001 | 89.22 | 29/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006829 | 0000001 | 494.97 | 29/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006834 | 0000001 | 44.03 | 29/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006844 | 0000001 | 114.00 | 29/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006840 | 0000001 | 150.00 | 29/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006787 | 0000001 | 240.28 | 29/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006802 | 0000001 | 3212.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006809 | 0000001 | 1649.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006815 | 0000001 | 327.23 | 30/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006709 | 0000001 | 4848.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006711 | 0000001 | 14412.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 1533.03 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006712 | 0000001 | 7080.18 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 1002.61 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006713 | 0000001 | 6060.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006715 | 0000001 | 6424.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 505.44 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006716 | 0000001 | 19036.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 1771.56 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006792 | 0000001 | 5280.00 | 30/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006845 | 0000001 | 11.00 | 30/11/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006846 | 0000001 | 77.00 | 30/11/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006693 | 0000001 | 4050.00 | 30/11/2022 | 0000000230839 | 008672 | 000000 | 309.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006695 | 0000001 | 1212.00 | 30/11/2022 | 0000000230839 | 008672 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006696 | 0000001 | 10302.00 | 30/11/2022 | 0000000239429 | 008672 | 000000 | 781.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006773 | 0000001 | 3570.00 | 30/11/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006838 | 0000001 | 1810.00 | 30/11/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006839 | 0000001 | 136.50 | 30/11/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006843 | 0000001 | 7960.00 | 30/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006884 | 0000001 | 24.56 | 30/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006885 | 0000001 | 22.78 | 30/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006886 | 0000001 | 15.57 | 30/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006888 | 0000001 | 23.14 | 30/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006811 | 0000001 | 1789.00 | 30/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006707 | 0000001 | 1098.00 | 30/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006722 | 0000001 | 17726.00 | 30/11/2022 | 0000000084255 | 008672 | 000000 | 1383.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006795 | 0000001 | 3539.40 | 30/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006796 | 0000001 | 15953.46 | 30/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006803 | 0000001 | 1500.00 | 30/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006733 | 0000001 | 94652.00 | 30/11/2022 | 0000000246654 | 008672 | 000000 | 16863.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006734 | 0000001 | 27744.00 | 30/11/2022 | 0000000246654 | 008672 | 000000 | 2300.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006735 | 0000001 | 7272.00 | 30/11/2022 | 0000000246654 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006737 | 0000001 | 62226.08 | 30/11/2022 | 0000000246654 | 008672 | 000000 | 12382.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006738 | 0000001 | 12881.08 | 30/11/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006740 | 0000001 | 16551.14 | 30/11/2022 | 0000000246654 | 008672 | 000000 | 2674.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006741 | 0000001 | 2424.00 | 30/11/2022 | 0000000246654 | 008672 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006742 | 0000001 | 11692.26 | 30/11/2022 | 0000000246654 | 008672 | 000000 | 2624.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006743 | 0000001 | 1400.00 | 30/11/2022 | 0000000246654 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006725 | 0000001 | 30224.00 | 30/11/2022 | 0000000084255 | 008672 | 000000 | 2621.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006727 | 0000001 | 39484.58 | 30/11/2022 | 0000000084255 | 008672 | 000000 | 7519.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006729 | 0000001 | 18968.00 | 30/11/2022 | 0000000084255 | 008672 | 000000 | 1549.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006730 | 0000001 | 4520.00 | 30/11/2022 | 0000000084255 | 008672 | 000000 | 744.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006731 | 0000001 | 15500.00 | 30/11/2022 | 0000000084255 | 008672 | 000000 | 3124.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006544 | 0000001 | 800.00 | 30/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0006861 | 0000001 | 254.06 | 30/11/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006837 | 0000001 | 2155.40 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006784 | 0000001 | 5000.00 | 30/11/2022 | 0000000083569 | 008672 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006720 | 0000001 | 1700.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006736 | 0000001 | 2360.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006687 | 0000001 | 28056.21 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 1092.91 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006717 | 0000001 | 51610.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 4453.46 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006718 | 0000001 | 15951.70 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 2456.28 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006665 | 0000001 | 4500.00 | 30/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006692 | 0000001 | 3500.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006697 | 0000001 | 21602.60 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 2017.35 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006698 | 0000001 | 6000.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006699 | 0000001 | 3166.40 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 652.92 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006701 | 0000001 | 1400.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006706 | 0000001 | 2453.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006847 | 0000001 | 44.00 | 30/11/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006848 | 0000001 | 529.65 | 30/11/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006849 | 0000001 | 335.20 | 30/11/2022 | 0000000711628 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006870 | 0000001 | 1141.04 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006703 | 0000001 | 24470.80 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 2194.25 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006704 | 0000001 | 20842.42 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 5446.47 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006708 | 0000001 | 2000.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007126 | 0000001 | 88.00 | 30/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006780 | 0000001 | 1.53 | 30/11/2022 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006781 | 0000001 | 4026.46 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006895 | 0000001 | 570.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006901 | 0000001 | 190.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006910 | 0000001 | 1660.69 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006911 | 0000001 | 1666.37 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006805 | 0000001 | 3740.70 | 30/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006806 | 0000001 | 2924.40 | 30/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006807 | 0000001 | 2897.00 | 30/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006812 | 0000001 | 2784.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006813 | 0000001 | 3279.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006705 | 0000001 | 4100.00 | 30/11/2022 | 0000001053825 | 008672 | 000000 | 350.63 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006836 | 0000001 | 7940.40 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006842 | 0000001 | 4344.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006726 | 0000001 | 2700.00 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006728 | 0000001 | 4250.00 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006745 | 0000001 | 3615.33 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 311.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006749 | 0000001 | 78283.84 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 12044.89 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006751 | 0000001 | 108027.88 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 11088.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006752 | 0000001 | 16968.00 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 1272.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006754 | 0000001 | 57705.52 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 14306.98 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006755 | 0000001 | 2884.00 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 309.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006756 | 0000001 | 58699.74 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 7768.61 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006757 | 0000001 | 2530.00 | 30/11/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006758 | 0000001 | 5768.00 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 618.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006759 | 0000001 | 8836.00 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 792.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006760 | 0000001 | 15694.94 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 4297.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006761 | 0000001 | 266349.27 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 69882.87 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006763 | 0000001 | 6498.00 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 536.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006766 | 0000001 | 16644.00 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 1261.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006767 | 0000001 | 33694.74 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 4145.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006768 | 0000001 | 9653.99 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 867.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006769 | 0000001 | 34179.93 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 3306.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006770 | 0000001 | 5328.00 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 522.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006771 | 0000001 | 2500.00 | 30/11/2022 | 0000000137715 | 008672 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006777 | 0000001 | 2150.00 | 30/11/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006744 | 0000001 | 1000.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006750 | 0000001 | 2445.55 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006753 | 0000001 | 1490.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006772 | 0000001 | 1532.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006785 | 0000001 | 1812.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 506.91 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006786 | 0000001 | 3000.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 488.79 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006791 | 0000001 | 8446.63 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 636.30 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006793 | 0000001 | 18632.48 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 1411.98 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006794 | 0000001 | 13680.64 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 2156.62 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006797 | 0000001 | 29872.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 2619.54 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006799 | 0000001 | 2000.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006800 | 0000001 | 8575.08 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 1114.84 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006801 | 0000001 | 2000.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006841 | 0000001 | 5960.00 | 30/11/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006887 | 0000001 | 750.00 | 01/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006889 | 0000001 | 5990.00 | 01/12/2022 | 0000000083569 | 008672 | 000000 | 461.23 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006879 | 0000001 | 13081.14 | 01/12/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006880 | 0000001 | 39243.43 | 01/12/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006451 | 0000001 | 2137.50 | 01/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006890 | 0000001 | 1400.00 | 01/12/2022 | 0000001053825 | 008672 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006904 | 0000001 | 6600.00 | 02/12/2022 | 0000000083569 | 008672 | 000000 | 730.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006905 | 0000001 | 6630.00 | 02/12/2022 | 0000000083569 | 008672 | 000000 | 736.41 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006906 | 0000001 | 5400.00 | 02/12/2022 | 0000000083569 | 008672 | 000000 | 529.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006898 | 0000001 | 4086.10 | 02/12/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006899 | 0000001 | 2164.20 | 02/12/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006856 | 0000001 | 399.00 | 02/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006857 | 0000001 | 399.00 | 02/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006859 | 0000001 | 878.00 | 02/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006862 | 0000001 | 878.00 | 02/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006871 | 0000001 | 4096.00 | 02/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006873 | 0000001 | 2048.00 | 02/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006875 | 0000001 | 4096.00 | 02/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006877 | 0000001 | 2048.00 | 02/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006878 | 0000001 | 2048.00 | 02/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006902 | 0000001 | 151215.42 | 02/12/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006850 | 0000001 | 5000.00 | 02/12/2022 | 0000000141836 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006989 | 0000001 | 190.00 | 05/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006971 | 0000001 | 190.00 | 05/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006985 | 0000001 | 190.00 | 05/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006990 | 0000001 | 190.00 | 05/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006992 | 0000001 | 190.00 | 05/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006977 | 0000001 | 90.00 | 05/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006981 | 0000001 | 90.00 | 05/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006963 | 0000001 | 218.40 | 05/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006964 | 0000001 | 218.40 | 05/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006965 | 0000001 | 218.40 | 05/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006921 | 0000001 | 3315.58 | 06/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006923 | 0000001 | 6003.74 | 06/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006924 | 0000001 | 4383.09 | 06/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006928 | 0000001 | 2906.59 | 06/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006900 | 0000001 | 2690.70 | 06/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006854 | 0000001 | 553.00 | 06/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006863 | 0000001 | 3596.00 | 06/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006858 | 0000001 | 675.00 | 06/12/2022 | 0000000261548 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006922 | 0000001 | 1700.00 | 06/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006776 | 0000001 | 2201.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006927 | 0000001 | 2960.00 | 06/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007008 | 0000001 | 207.34 | 06/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006882 | 0000001 | 42569.31 | 06/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006913 | 0000001 | 3360.00 | 06/12/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006914 | 0000001 | 2760.00 | 06/12/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006968 | 0000001 | 2200.00 | 06/12/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006940 | 0000001 | 1045.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006941 | 0000001 | 1045.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006942 | 0000001 | 1210.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006943 | 0000001 | 1280.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 204.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006944 | 0000001 | 990.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006945 | 0000001 | 1210.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 193.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006946 | 0000001 | 1100.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006947 | 0000001 | 660.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006948 | 0000001 | 1155.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006950 | 0000001 | 825.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006951 | 0000001 | 110.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006953 | 0000001 | 440.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006954 | 0000001 | 990.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006955 | 0000001 | 660.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006956 | 0000001 | 165.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006957 | 0000001 | 660.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006958 | 0000001 | 1100.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006959 | 0000001 | 1045.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006960 | 0000001 | 1155.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006961 | 0000001 | 825.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006962 | 0000001 | 825.00 | 06/12/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006969 | 0000001 | 164.00 | 07/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007004 | 0000001 | 4631.48 | 07/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006996 | 0000001 | 44.03 | 07/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006997 | 0000001 | 38.79 | 07/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006995 | 0000001 | 89.22 | 07/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006952 | 0000001 | 650.00 | 07/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006810 | 0000001 | 13940.00 | 08/12/2022 | 0000000247022 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007028 | 0000001 | 8196.03 | 08/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006988 | 0000001 | 2100.00 | 08/12/2022 | 0000001053825 | 008672 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007001 | 0000001 | 3666.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 282.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007125 | 0000001 | 190.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006973 | 0000001 | 1375.50 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006974 | 0000001 | 3600.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 701.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006976 | 0000001 | 2019.10 | 09/12/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006978 | 0000001 | 250.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006980 | 0000001 | 1000.00 | 09/12/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006932 | 0000001 | 1763.10 | 09/12/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006903 | 0000001 | 4660.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 418.03 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006907 | 0000001 | 3660.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 297.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006908 | 0000001 | 5760.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 588.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006909 | 0000001 | 3560.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006851 | 0000001 | 3649.50 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006684 | 0000001 | 3494.22 | 09/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006662 | 0000001 | 3500.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006970 | 0000001 | 8721.96 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006972 | 0000001 | 13760.02 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006867 | 0000001 | 6198.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006883 | 0000001 | 70685.69 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006670 | 0000001 | 3000.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006993 | 0000001 | 3045.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006994 | 0000001 | 2520.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007002 | 0000001 | 4490.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 345.73 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007003 | 0000001 | 4750.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 364.40 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007029 | 0000001 | 8117.91 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006975 | 0000001 | 10602.50 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007027 | 0000001 | 34571.14 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006782 | 0000001 | 2500.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006936 | 0000001 | 1100.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0006765 | 0000001 | 1590.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006831 | 0000001 | 3000.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006926 | 0000001 | 3759.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006979 | 0000001 | 250.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006986 | 0000001 | 744.00 | 09/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006669 | 0000001 | 2500.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006764 | 0000001 | 1400.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006774 | 0000001 | 3000.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006833 | 0000001 | 1400.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006881 | 0000001 | 7528.06 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0006318 | 0000001 | 1400.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0005658 | 0000001 | 1400.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006808 | 0000001 | 6051.30 | 09/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006814 | 0000001 | 20020.00 | 09/12/2022 | 0000000247022 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006821 | 0000001 | 9600.00 | 09/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006798 | 0000001 | 5865.42 | 09/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006819 | 0000001 | 13200.00 | 09/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006823 | 0000001 | 26000.00 | 09/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006648 | 0000001 | 3569.50 | 09/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006453 | 0000001 | 2121.25 | 09/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006949 | 0000001 | 3025.00 | 09/12/2022 | 0000000247022 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006894 | 0000001 | 792.00 | 09/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007106 | 0000001 | 190.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007107 | 0000001 | 150.79 | 09/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006929 | 0000001 | 16571.85 | 09/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006930 | 0000001 | 11959.80 | 09/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006931 | 0000001 | 8021.40 | 09/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006934 | 0000001 | 1189.10 | 09/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006925 | 0000001 | 1500.00 | 09/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006982 | 0000001 | 500.00 | 09/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007006 | 0000001 | 3000.00 | 09/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007012 | 0000001 | 23450.00 | 09/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007014 | 0000001 | 2725.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 209.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007015 | 0000001 | 12320.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 2037.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007016 | 0000001 | 3224.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 248.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007017 | 0000001 | 3550.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 286.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007018 | 0000001 | 10470.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007019 | 0000001 | 9570.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007020 | 0000001 | 9800.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007021 | 0000001 | 5950.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007022 | 0000001 | 2480.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 190.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007023 | 0000001 | 3180.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 244.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007024 | 0000001 | 1384.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 106.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007025 | 0000001 | 4260.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 376.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007026 | 0000001 | 4995.00 | 09/12/2022 | 0000000246654 | 008672 | 000000 | 462.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007034 | 0000001 | 2400.00 | 09/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007046 | 0000001 | 835.00 | 09/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007050 | 0000001 | 600.00 | 09/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007091 | 0000001 | 486.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007092 | 0000001 | 882.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007093 | 0000001 | 540.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007094 | 0000001 | 270.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006966 | 0000001 | 9500.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006967 | 0000001 | 9500.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0006876 | 0000001 | 506.01 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007095 | 0000001 | 54.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006860 | 0000001 | 2854.62 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006933 | 0000001 | 752.20 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006935 | 0000001 | 445.50 | 09/12/2022 | 0000000261548 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006983 | 0000001 | 250.00 | 09/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006984 | 0000001 | 250.00 | 09/12/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007013 | 0000001 | 3460.00 | 09/12/2022 | 0000001053876 | 008672 | 000000 | 273.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006682 | 0000001 | 2157.34 | 09/12/2022 | 0000000261548 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007101 | 0000001 | 1000.00 | 12/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007102 | 0000001 | 750.00 | 12/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0006855 | 0000001 | 2400.00 | 12/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007096 | 0000001 | 2800.00 | 12/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007100 | 0000001 | 1500.00 | 12/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006852 | 0000001 | 399.00 | 12/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006853 | 0000001 | 399.00 | 12/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006864 | 0000001 | 8038.35 | 12/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006865 | 0000001 | 878.00 | 12/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006866 | 0000001 | 982.80 | 12/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006891 | 0000001 | 2278.50 | 12/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007110 | 0000001 | 48.27 | 12/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007112 | 0000001 | 41.89 | 12/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007114 | 0000001 | 49.72 | 12/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007115 | 0000001 | 92.17 | 12/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007116 | 0000001 | 80.43 | 12/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007117 | 0000001 | 78.56 | 12/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007005 | 0000001 | 1550.00 | 12/12/2022 | 0000001053876 | 008672 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006678 | 0000001 | 7260.74 | 12/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007104 | 0000001 | 9993.11 | 12/12/2022 | 000000028291X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007105 | 0000001 | 20544.43 | 12/12/2022 | 000000028291X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007108 | 0000001 | 14000.00 | 12/12/2022 | 0000001053876 | 008672 | 000000 | 4085.52 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007097 | 0000001 | 10147.25 | 12/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007098 | 0000001 | 3090.00 | 12/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007099 | 0000001 | 3050.00 | 12/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007103 | 0000001 | 35000.00 | 12/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007127 | 0000001 | 85000.00 | 13/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007169 | 0000001 | 13639.72 | 13/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007157 | 0000001 | 936.00 | 13/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007160 | 0000001 | 500.00 | 13/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007161 | 0000001 | 500.00 | 13/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007120 | 0000001 | 1633.00 | 14/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007129 | 0000001 | 1500.00 | 14/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007164 | 0000001 | 2900.00 | 14/12/2022 | 0000001053825 | 008672 | 000000 | 223.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007118 | 0000001 | 8822.40 | 14/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007119 | 0000001 | 8232.30 | 14/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007122 | 0000001 | 1975.20 | 14/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007124 | 0000001 | 4479.80 | 14/12/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007131 | 0000001 | 6704.00 | 14/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006835 | 0000001 | 5551.00 | 14/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006937 | 0000001 | 4800.00 | 14/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006938 | 0000001 | 800.00 | 14/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006939 | 0000001 | 1200.00 | 14/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007109 | 0000001 | 757.56 | 14/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007162 | 0000001 | 3400.00 | 14/12/2022 | 0000001053876 | 008672 | 000000 | 215.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007111 | 0000001 | 732.50 | 14/12/2022 | 0000000261548 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007113 | 0000001 | 1420.50 | 14/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007128 | 0000001 | 4050.00 | 14/12/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007130 | 0000001 | 1254.00 | 14/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006204 | 0000002 | 13549.99 | 15/12/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007217 | 0000001 | 839.33 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 62.94 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007218 | 0000001 | 28107.35 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 2460.71 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007219 | 0000001 | 1666.67 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007220 | 0000001 | 4148.64 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 611.93 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007221 | 0000001 | 6633.04 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 999.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007176 | 0000001 | 5393.05 | 16/12/2022 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007177 | 0000001 | 4645.35 | 16/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007182 | 0000001 | 2433.46 | 16/12/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007183 | 0000001 | 645.00 | 16/12/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007188 | 0000001 | 2202.10 | 16/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007189 | 0000001 | 21190.00 | 16/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007197 | 0000001 | 2500.00 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007222 | 0000001 | 56611.39 | 16/12/2022 | 0000000137715 | 008672 | 000000 | 7086.98 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007223 | 0000001 | 8348.46 | 16/12/2022 | 0000000137715 | 008672 | 000000 | 2176.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007224 | 0000001 | 131581.34 | 16/12/2022 | 0000000137715 | 008672 | 000000 | 48514.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007225 | 0000001 | 28057.38 | 16/12/2022 | 0000000137715 | 008672 | 000000 | 9820.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007226 | 0000001 | 31329.00 | 16/12/2022 | 0000000137715 | 008672 | 000000 | 3584.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007227 | 0000001 | 6198.50 | 16/12/2022 | 0000000137715 | 008672 | 000000 | 495.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007228 | 0000001 | 38015.76 | 16/12/2022 | 0000000137715 | 008672 | 000000 | 5601.73 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007175 | 0000001 | 2190.15 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007194 | 0000001 | 27839.83 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 183.63 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007198 | 0000001 | 45424.84 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 3853.41 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007199 | 0000001 | 2000.00 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007200 | 0000001 | 7609.29 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 1182.96 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007201 | 0000001 | 1275.00 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 96.57 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007229 | 0000001 | 4061.00 | 16/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007190 | 0000001 | 3500.00 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007208 | 0000001 | 17704.00 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 1647.03 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007209 | 0000001 | 1583.21 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 248.28 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007210 | 0000001 | 1400.00 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007143 | 0000001 | 863.00 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007260 | 0000001 | 967.00 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007261 | 0000001 | 145.05 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007203 | 0000001 | 20979.46 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 1879.93 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007204 | 0000001 | 8448.08 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 3347.92 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007205 | 0000001 | 1000.00 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007195 | 0000001 | 5424.00 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 418.62 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007196 | 0000001 | 16684.32 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 1559.86 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007191 | 0000001 | 13227.16 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 1303.75 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007192 | 0000001 | 3136.15 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 493.84 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007193 | 0000001 | 6060.00 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007121 | 0000001 | 7603.60 | 16/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007123 | 0000001 | 3042.10 | 16/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007170 | 0000001 | 1500.00 | 16/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007171 | 0000001 | 6671.67 | 16/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007172 | 0000001 | 8939.90 | 16/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007178 | 0000001 | 4135.80 | 16/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007186 | 0000001 | 2249.75 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007234 | 0000001 | 3390.44 | 16/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007235 | 0000001 | 4411.77 | 16/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007202 | 0000001 | 1200.00 | 16/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007206 | 0000001 | 7547.70 | 16/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007211 | 0000001 | 18801.02 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 4953.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007212 | 0000001 | 14274.02 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 1129.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007213 | 0000001 | 4475.83 | 16/12/2022 | 0000001053876 | 008672 | 000000 | 729.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007214 | 0000001 | 7163.55 | 16/12/2022 | 0000000246654 | 008672 | 000000 | 2118.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007215 | 0000001 | 7733.44 | 16/12/2022 | 0000000246654 | 008672 | 000000 | 1287.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007216 | 0000001 | 1397.36 | 16/12/2022 | 0000000246654 | 008672 | 000000 | 385.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006685 | 0000001 | 2571.22 | 16/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006817 | 0000001 | 8632.00 | 19/12/2022 | 0000000247022 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007237 | 0000001 | 1093.00 | 19/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007239 | 0000001 | 2456.89 | 19/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007187 | 0000001 | 645.00 | 19/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007185 | 0000001 | 2039.20 | 19/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007138 | 0000001 | 600.00 | 19/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007139 | 0000001 | 500.00 | 19/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007432 | 0000001 | 3285.38 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007434 | 0000001 | 6411.68 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007436 | 0000001 | 36215.05 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007476 | 0000001 | 792.00 | 19/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007280 | 0000001 | 8522.25 | 19/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007254 | 0000001 | 15524.83 | 19/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0007141 | 0000001 | 500.00 | 19/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007430 | 0000001 | 12586.18 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 564.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007431 | 0000001 | 13330.45 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007155 | 0000001 | 700.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007156 | 0000001 | 800.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007252 | 0000001 | 37.23 | 19/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007253 | 0000001 | 45.24 | 19/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007441 | 0000001 | 5794.81 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007442 | 0000001 | 847.23 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007142 | 0000001 | 500.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007145 | 0000001 | 300.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007444 | 0000001 | 5601.20 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007159 | 0000001 | 2400.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007263 | 0000001 | 2790.80 | 19/12/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007267 | 0000001 | 667.30 | 19/12/2022 | 0000000230790 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007423 | 0000001 | 2111.91 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007428 | 0000001 | 248.46 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007425 | 0000001 | 830.25 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007289 | 0000001 | 140652.82 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007341 | 0000001 | 258.42 | 19/12/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007445 | 0000001 | 10408.87 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007446 | 0000001 | 7077.16 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007447 | 0000001 | 11298.55 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007140 | 0000001 | 300.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007144 | 0000001 | 500.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007146 | 0000001 | 600.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007148 | 0000001 | 300.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007149 | 0000001 | 450.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007150 | 0000001 | 500.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007151 | 0000001 | 600.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007152 | 0000001 | 300.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007158 | 0000001 | 300.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007232 | 0000001 | 23718.46 | 19/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007282 | 0000001 | 7614.57 | 19/12/2022 | 0000000137715 | 008672 | 000000 | 508.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007132 | 0000001 | 450.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007399 | 0000001 | 129746.90 | 19/12/2022 | 0000000137715 | 008672 | 000000 | 1896.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007402 | 0000001 | 4407.42 | 19/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007403 | 0000001 | 634.48 | 19/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007407 | 0000001 | 7519.51 | 19/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007479 | 0000001 | 633.60 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007481 | 0000001 | 673.20 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007652 | 0000001 | 58413.00 | 19/12/2022 | 0000000137715 | 008672 | 000000 | 7440.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007494 | 0000001 | 540.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007486 | 0000001 | 360.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007490 | 0000001 | 622.80 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007134 | 0000001 | 450.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007135 | 0000001 | 500.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007136 | 0000001 | 700.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007137 | 0000001 | 500.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007153 | 0000001 | 500.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007154 | 0000001 | 300.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007443 | 0000001 | 18754.88 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 1016.46 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007470 | 0000001 | 13004.00 | 19/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007233 | 0000001 | 11727.60 | 20/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007243 | 0000001 | 6102.00 | 20/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007250 | 0000001 | 19003.34 | 20/12/2022 | 0000000118524 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007395 | 0000001 | 21397.99 | 20/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007620 | 0000001 | 11296.23 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006987 | 0000001 | 2471.14 | 20/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007530 | 0000001 | 90457.22 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007531 | 0000001 | 4926.96 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007525 | 0000001 | 11654.52 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007402 | 0000002 | 9047.94 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007281 | 0000001 | 3013.10 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007278 | 0000001 | 8485.00 | 20/12/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007374 | 0000001 | 750.00 | 20/12/2022 | 0000001053876 | 008672 | 862512 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007377 | 0000001 | 1000.00 | 20/12/2022 | 0000001053876 | 008672 | 862511 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007383 | 0000001 | 500.00 | 20/12/2022 | 0000001053876 | 008672 | 862513 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007394 | 0000001 | 8036.37 | 20/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007282 | 0000002 | 557.10 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007283 | 0000001 | 1860.00 | 20/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007284 | 0000001 | 1860.00 | 20/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007309 | 0000001 | 3615.33 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 311.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007310 | 0000001 | 2884.00 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 309.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007311 | 0000001 | 58699.74 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 7768.61 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007312 | 0000001 | 5768.00 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 618.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007313 | 0000001 | 4400.00 | 20/12/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007314 | 0000001 | 16968.00 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 1272.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007315 | 0000001 | 8836.00 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 792.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007316 | 0000001 | 16897.27 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 4748.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007317 | 0000001 | 266349.27 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 70050.52 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007318 | 0000001 | 4600.00 | 20/12/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007319 | 0000001 | 56114.56 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 13728.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007320 | 0000001 | 33694.74 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 4145.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007321 | 0000001 | 6348.00 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 522.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007322 | 0000001 | 3960.00 | 20/12/2022 | 0000000564320 | 034576 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007323 | 0000001 | 108027.88 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 11088.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007324 | 0000001 | 9653.99 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 867.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007325 | 0000001 | 34179.93 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 3306.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007326 | 0000001 | 5328.00 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 522.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007327 | 0000001 | 77738.59 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 11819.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007328 | 0000001 | 16644.00 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 1261.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007330 | 0000001 | 2500.00 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007245 | 0000001 | 3302.16 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007256 | 0000001 | 1456.00 | 20/12/2022 | 0000000081566 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007270 | 0000001 | 6041.70 | 20/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007272 | 0000001 | 17000.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007447 | 0000002 | 3938.96 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007619 | 0000001 | 13513.04 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007246 | 0000001 | 1002.52 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007247 | 0000001 | 908.95 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007262 | 0000001 | 1284.31 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007266 | 0000001 | 943.90 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007277 | 0000001 | 5715.50 | 20/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007393 | 0000001 | 3718.13 | 20/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007240 | 0000001 | 4066.58 | 20/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007617 | 0000001 | 4898.63 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007618 | 0000001 | 8550.81 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007286 | 0000001 | 10247.56 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007287 | 0000001 | 5281.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007030 | 0000001 | 1487.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007031 | 0000001 | 400.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007032 | 0000001 | 1487.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007033 | 0000001 | 1200.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007035 | 0000001 | 628.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007036 | 0000001 | 920.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007037 | 0000001 | 262.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007038 | 0000001 | 1300.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007039 | 0000001 | 1100.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007040 | 0000001 | 600.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007041 | 0000001 | 262.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007042 | 0000001 | 472.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007043 | 0000001 | 100.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007044 | 0000001 | 647.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007045 | 0000001 | 800.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007047 | 0000001 | 262.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007048 | 0000001 | 1487.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007049 | 0000001 | 300.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007051 | 0000001 | 157.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007052 | 0000001 | 1487.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007053 | 0000001 | 600.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007054 | 0000001 | 1200.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007055 | 0000001 | 306.25 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007056 | 0000001 | 700.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007057 | 0000001 | 350.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007058 | 0000001 | 230.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007059 | 0000001 | 612.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007060 | 0000001 | 275.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007061 | 0000001 | 350.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007062 | 0000001 | 150.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007063 | 0000001 | 1080.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007065 | 0000001 | 202.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007066 | 0000001 | 700.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007067 | 0000001 | 1100.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007068 | 0000001 | 1487.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007069 | 0000001 | 277.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007070 | 0000001 | 200.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007071 | 0000001 | 262.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007072 | 0000001 | 262.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007073 | 0000001 | 150.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007074 | 0000001 | 300.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007075 | 0000001 | 131.25 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007076 | 0000001 | 300.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007077 | 0000001 | 150.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007078 | 0000001 | 262.50 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007079 | 0000001 | 150.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007080 | 0000001 | 270.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007081 | 0000001 | 300.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007083 | 0000001 | 275.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007425 | 0000002 | 60.75 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007428 | 0000002 | 18.18 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007423 | 0000002 | 154.53 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007616 | 0000001 | 4863.76 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007236 | 0000001 | 349.21 | 20/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007442 | 0000002 | 485.97 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007238 | 0000001 | 2589.84 | 20/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007541 | 0000001 | 4234.55 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007542 | 0000001 | 1333.20 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007431 | 0000002 | 246.19 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007255 | 0000001 | 99.00 | 20/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007257 | 0000001 | 1931.30 | 20/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007259 | 0000001 | 3503.81 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007264 | 0000001 | 1009.32 | 20/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007301 | 0000001 | 28214.00 | 20/12/2022 | 0000000246654 | 008672 | 000000 | 2342.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007302 | 0000001 | 7272.00 | 20/12/2022 | 0000000246654 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007303 | 0000001 | 63048.24 | 20/12/2022 | 0000000246654 | 008672 | 000000 | 12651.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007304 | 0000001 | 17281.14 | 20/12/2022 | 0000000246654 | 008672 | 000000 | 2773.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007285 | 0000001 | 350.00 | 20/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007292 | 0000001 | 17576.00 | 20/12/2022 | 0000000084255 | 008672 | 000000 | 1369.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007293 | 0000001 | 33754.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 3232.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007294 | 0000001 | 39080.63 | 20/12/2022 | 0000000084255 | 008672 | 000000 | 7459.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007295 | 0000001 | 18968.00 | 20/12/2022 | 0000000084255 | 008672 | 000000 | 1549.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007296 | 0000001 | 7186.40 | 20/12/2022 | 0000000084255 | 008672 | 000000 | 1707.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007297 | 0000001 | 3856.77 | 20/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007298 | 0000001 | 15500.00 | 20/12/2022 | 0000000084255 | 008672 | 000000 | 3124.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007299 | 0000001 | 93352.00 | 20/12/2022 | 0000000246654 | 008672 | 000000 | 16570.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007306 | 0000001 | 2424.00 | 20/12/2022 | 0000000246654 | 008672 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007307 | 0000001 | 11701.92 | 20/12/2022 | 0000000246654 | 008672 | 000000 | 2410.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007308 | 0000001 | 1400.00 | 20/12/2022 | 0000000246654 | 008672 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007338 | 0000001 | 1500.00 | 20/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007396 | 0000001 | 3986.19 | 20/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007397 | 0000001 | 2012.46 | 20/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007534 | 0000001 | 8050.04 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007537 | 0000001 | 4124.91 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007539 | 0000001 | 8917.65 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007540 | 0000001 | 1109.94 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007436 | 0000002 | 3719.68 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007163 | 0000001 | 865.00 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007241 | 0000001 | 7114.47 | 20/12/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007244 | 0000001 | 3808.08 | 20/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007248 | 0000001 | 1100.27 | 20/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007231 | 0000001 | 1200.00 | 20/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007344 | 0000001 | 1320.00 | 21/12/2022 | 0000001053825 | 008672 | 000000 | 101.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006778 | 0000001 | 11800.00 | 21/12/2022 | 0000000247022 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007343 | 0000001 | 2048.00 | 21/12/2022 | 0000001053825 | 008672 | 000000 | 157.69 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007258 | 0000001 | 9200.00 | 21/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007398 | 0000001 | 119.32 | 21/12/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007333 | 0000001 | 25300.00 | 21/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007340 | 0000001 | 2170.00 | 21/12/2022 | 0000001053825 | 008672 | 000000 | 167.09 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007127 | 0000002 | 85000.00 | 21/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007103 | 0000002 | 35000.00 | 21/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007345 | 0000001 | 2400.00 | 21/12/2022 | 0000001053825 | 008672 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007347 | 0000001 | 2400.00 | 21/12/2022 | 0000001053825 | 008672 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007348 | 0000001 | 2400.00 | 21/12/2022 | 0000001053825 | 008672 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007349 | 0000001 | 550.00 | 21/12/2022 | 0000001053825 | 008672 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007353 | 0000001 | 3000.00 | 21/12/2022 | 0000001053876 | 008672 | 000000 | 496.71 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007356 | 0000001 | 5990.00 | 21/12/2022 | 0000001053825 | 008672 | 000000 | 461.23 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007359 | 0000001 | 750.00 | 21/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007570 | 0000001 | 2606.50 | 22/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007424 | 0000001 | 2500.00 | 23/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007426 | 0000001 | 2500.00 | 23/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007427 | 0000001 | 2500.00 | 23/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006804 | 0000001 | 600.00 | 23/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007429 | 0000001 | 3000.00 | 23/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007339 | 0000001 | 6806.85 | 23/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0006991 | 0000001 | 1650.00 | 23/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007410 | 0000001 | 3500.00 | 23/12/2022 | 0000001053876 | 008672 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007418 | 0000001 | 825.00 | 23/12/2022 | 0000001053825 | 008672 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007273 | 0000001 | 1100.00 | 23/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007414 | 0000001 | 1271.00 | 23/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007415 | 0000001 | 2015.00 | 23/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007433 | 0000001 | 71.15 | 26/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007571 | 0000001 | 1049.85 | 26/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007275 | 0000001 | 1485.00 | 26/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007408 | 0000001 | 4208.00 | 26/12/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007435 | 0000001 | 10500.00 | 26/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007437 | 0000001 | 1192.00 | 26/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007438 | 0000001 | 1833.00 | 26/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007439 | 0000001 | 1900.65 | 26/12/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007440 | 0000001 | 185812.71 | 26/12/2022 | 0000000137715 | 008672 | 000000 | 3716.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007404 | 0000001 | 4288.00 | 26/12/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007405 | 0000001 | 4349.00 | 26/12/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007406 | 0000001 | 4159.00 | 26/12/2022 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007279 | 0000001 | 510.00 | 26/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007165 | 0000001 | 4770.00 | 26/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007166 | 0000001 | 5139.20 | 26/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007167 | 0000001 | 5623.25 | 26/12/2022 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007334 | 0000001 | 1870.00 | 26/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007336 | 0000001 | 1470.00 | 26/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007409 | 0000001 | 8431.00 | 26/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007355 | 0000001 | 22120.00 | 26/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007422 | 0000001 | 2061.30 | 26/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007421 | 0000001 | 968.00 | 26/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007455 | 0000001 | 651.60 | 27/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007532 | 0000001 | 42.24 | 27/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007529 | 0000001 | 43.26 | 27/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007533 | 0000001 | 134.13 | 27/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007454 | 0000001 | 400.00 | 27/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007456 | 0000001 | 198.00 | 27/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007496 | 0000001 | 1920.00 | 28/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007453 | 0000001 | 375.00 | 28/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007523 | 0000001 | 934.97 | 28/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007482 | 0000001 | 8184.00 | 28/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007517 | 0000001 | 102867.63 | 28/12/2022 | 000000028291X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007536 | 0000001 | 317.98 | 28/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007546 | 0000001 | 399.00 | 28/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007547 | 0000001 | 399.00 | 28/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007492 | 0000001 | 2250.00 | 28/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007472 | 0000001 | 6062.00 | 28/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007474 | 0000001 | 4002.00 | 28/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007477 | 0000001 | 3667.20 | 28/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007560 | 0000001 | 9206.74 | 28/12/2022 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007500 | 0000001 | 11380.00 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007501 | 0000001 | 2463.20 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007502 | 0000001 | 4926.40 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007504 | 0000001 | 6144.00 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007505 | 0000001 | 4096.00 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007506 | 0000001 | 4096.00 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007508 | 0000001 | 2463.20 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007509 | 0000001 | 3134.00 | 28/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007510 | 0000001 | 2463.20 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007511 | 0000001 | 16770.00 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007512 | 0000001 | 3279.00 | 28/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007514 | 0000001 | 3247.00 | 28/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007515 | 0000001 | 1473.11 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007516 | 0000001 | 2142.23 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007524 | 0000001 | 878.00 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007526 | 0000001 | 878.00 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007461 | 0000001 | 1462.50 | 28/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007463 | 0000001 | 2550.00 | 28/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007464 | 0000001 | 2550.00 | 28/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007483 | 0000001 | 6793.80 | 28/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007485 | 0000001 | 3200.00 | 28/12/2022 | 0000001053876 | 008672 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007452 | 0000001 | 1000.00 | 28/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007371 | 0000001 | 2968.00 | 28/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007335 | 0000001 | 3244.00 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007337 | 0000001 | 2828.00 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007184 | 0000001 | 3500.00 | 28/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007459 | 0000001 | 150.00 | 28/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007462 | 0000001 | 150.00 | 28/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007473 | 0000001 | 751.50 | 28/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007475 | 0000001 | 924.50 | 28/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007478 | 0000001 | 411.00 | 28/12/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007493 | 0000001 | 1140.00 | 28/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007497 | 0000001 | 789.00 | 28/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007520 | 0000001 | 430.00 | 28/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007538 | 0000001 | 430.00 | 28/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007567 | 0000001 | 400.00 | 28/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007535 | 0000001 | 233.32 | 28/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007513 | 0000001 | 634.50 | 28/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007274 | 0000001 | 345.00 | 28/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007276 | 0000001 | 1575.00 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007457 | 0000001 | 1425.00 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007458 | 0000001 | 1480.00 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007544 | 0000001 | 399.00 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007549 | 0000001 | 474.00 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007550 | 0000001 | 553.00 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007551 | 0000001 | 474.00 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007553 | 0000001 | 2948.26 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007554 | 0000001 | 4027.01 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007557 | 0000001 | 4104.05 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007480 | 0000001 | 7224.00 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007484 | 0000001 | 899.00 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007487 | 0000001 | 1798.00 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007488 | 0000001 | 982.80 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007495 | 0000001 | 2618.50 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007503 | 0000001 | 1999.00 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007507 | 0000001 | 1660.00 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007522 | 0000001 | 1756.00 | 28/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007527 | 0000001 | 1350.00 | 28/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007562 | 0000001 | 4140.02 | 29/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007576 | 0000001 | 22220.00 | 29/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007578 | 0000001 | 4040.00 | 29/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007605 | 0000001 | 1539.80 | 29/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007613 | 0000001 | 878.00 | 29/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007614 | 0000001 | 399.00 | 29/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007615 | 0000001 | 463.00 | 29/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007305 | 0000001 | 1044.00 | 29/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007413 | 0000001 | 1070.18 | 29/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007351 | 0000001 | 26400.00 | 29/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007352 | 0000001 | 13200.00 | 29/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007354 | 0000001 | 10800.00 | 29/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007518 | 0000001 | 878.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007545 | 0000001 | 399.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007558 | 0000001 | 2551.72 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007606 | 0000001 | 120.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0007609 | 0000001 | 1440.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007574 | 0000001 | 1362.40 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007589 | 0000001 | 1400.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura e Abastecimento | 0007556 | 0000001 | 262.01 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007588 | 0000001 | 960.00 | 29/12/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007592 | 0000001 | 840.00 | 29/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007599 | 0000001 | 480.00 | 29/12/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007607 | 0000001 | 960.00 | 29/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007420 | 0000001 | 700.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007466 | 0000001 | 2471.14 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007528 | 0000001 | 580.20 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007623 | 0000001 | 25626.63 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007624 | 0000001 | 3679.83 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007579 | 0000001 | 60000.00 | 29/12/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007579 | 0000002 | 40185.00 | 29/12/2022 | 0000000141836 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007580 | 0000001 | 19970.54 | 29/12/2022 | 0000000137715 | 008672 | 000000 | 1513.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007582 | 0000001 | 2676.90 | 29/12/2022 | 0000000137715 | 008672 | 000000 | 210.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007583 | 0000001 | 3000.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007584 | 0000001 | 75538.13 | 29/12/2022 | 0000000137715 | 008672 | 000000 | 6010.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007586 | 0000001 | 4637.60 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007590 | 0000001 | 16726.86 | 29/12/2022 | 0000000137715 | 008672 | 000000 | 1323.58 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007591 | 0000001 | 6600.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 730.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007593 | 0000001 | 4660.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 418.03 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007594 | 0000001 | 3660.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 297.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007595 | 0000001 | 5760.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 588.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007596 | 0000001 | 5400.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 529.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007597 | 0000001 | 6630.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 736.41 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007598 | 0000001 | 2116.00 | 29/12/2022 | 0000000137715 | 008672 | 000000 | 158.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007601 | 0000001 | 10126.02 | 29/12/2022 | 0000000137715 | 008672 | 000000 | 760.46 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007603 | 0000001 | 6060.00 | 29/12/2022 | 0000000137715 | 008672 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007608 | 0000001 | 1800.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007561 | 0000001 | 7519.51 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007563 | 0000001 | 14468.95 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007564 | 0000001 | 129626.94 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 1896.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007552 | 0000001 | 8403.17 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007559 | 0000001 | 634.48 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007543 | 0000001 | 474.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007555 | 0000001 | 5218.55 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007521 | 0000001 | 2180.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007602 | 0000001 | 1000.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007519 | 0000001 | 1550.00 | 29/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007419 | 0000001 | 350.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007573 | 0000001 | 7458.72 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007575 | 0000001 | 7940.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007600 | 0000001 | 1000.00 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007610 | 0000001 | 1.53 | 29/12/2022 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007611 | 0000001 | 4740.29 | 29/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007448 | 0000001 | 1590.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007449 | 0000001 | 1590.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007350 | 0000001 | 10602.50 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007628 | 0000001 | 1660.69 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007629 | 0000001 | 1695.97 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007645 | 0000001 | 143.00 | 30/12/2022 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007646 | 0000001 | 11.00 | 30/12/2022 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007647 | 0000001 | 11.00 | 30/12/2022 | 0000000141836 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007648 | 0000001 | 11.00 | 30/12/2022 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007649 | 0000001 | 383.00 | 30/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007653 | 0000001 | 1441.85 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007654 | 0000001 | 732.10 | 30/12/2022 | 0000000711628 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0007251 | 0000001 | 2500.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0006824 | 0000001 | 750.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007342 | 0000001 | 4500.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007358 | 0000001 | 5000.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007548 | 0000001 | 3000.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007450 | 0000001 | 1400.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007451 | 0000001 | 1400.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao e Planejamento | 0007168 | 0000001 | 2500.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007346 | 0000001 | 1400.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0007632 | 0000001 | 1280.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007568 | 0000001 | 15999.60 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007622 | 0000001 | 3666.00 | 30/12/2022 | 0000001053825 | 008672 | 000000 | 291.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007585 | 0000001 | 3946.29 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007581 | 0000001 | 664.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007634 | 0000001 | 2028.31 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007635 | 0000001 | 4641.47 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007638 | 0000001 | 800.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007675 | 0000001 | 3567.40 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007676 | 0000001 | 1611.90 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007677 | 0000001 | 2716.95 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007678 | 0000001 | 5715.50 | 30/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0007679 | 0000001 | 2190.15 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao e Cultura | 0006825 | 0000001 | 1500.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007207 | 0000001 | 3000.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007400 | 0000001 | 3823.00 | 30/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras Publicas e Servicos Urbanos | 0007401 | 0000001 | 4234.00 | 30/12/2022 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007636 | 0000001 | 575.60 | 30/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007637 | 0000001 | 1026.90 | 30/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007643 | 0000001 | 33.00 | 30/12/2022 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007644 | 0000001 | 11.00 | 30/12/2022 | 0000000281409 | 086722 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0007650 | 0000001 | 99.00 | 30/12/2022 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0006830 | 0000001 | 750.00 | 30/12/2022 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007416 | 0000001 | 1714.34 | 30/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007417 | 0000001 | 1500.00 | 30/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007412 | 0000001 | 6533.60 | 30/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007300 | 0000001 | 3848.80 | 30/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007621 | 0000001 | 1500.00 | 30/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007633 | 0000001 | 1776.54 | 30/12/2022 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007565 | 0000001 | 4119.32 | 30/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007566 | 0000001 | 180.60 | 30/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006827 | 0000001 | 1500.00 | 30/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0007651 | 0000001 | 128.92 | 30/12/2022 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 7574
Última atualização: 11/06/2024