| 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 | 0000004 | 0000001 | 199.26 | 03/01/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG(CX) Conta Corrente |
| SECRETARIA DE ADMINISTRACAO | 0000005 | 0000001 | 235.05 | 03/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE FINANCAS | 0000001 | 0000001 | 9484.11 | 03/01/2022 | 0000000153117 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS - IMPOSTOS ARRECADADOS |
| SECRETARIA DE FINANCAS | 0000002 | 0000001 | 9484.11 | 03/01/2022 | 0000000153117 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS - IMPOSTOS ARRECADADOS |
| SECRETARIA DE FINANCAS | 0000003 | 0000001 | 9484.11 | 03/01/2022 | 0000000153117 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS - IMPOSTOS ARRECADADOS |
| SECRETARIA DE FINANCAS | 0000006 | 0000001 | 4.75 | 03/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000007 | 0000001 | 4.75 | 03/01/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLIS PSB FNAS |
| SECRETARIA DE ADMINISTRACAO | 0000008 | 0000001 | 687.30 | 04/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000001 | 1182.88 | 04/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000010 | 0000001 | 162.00 | 04/01/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG(CX) Conta Corrente |
| SECRETARIA DE ADMINISTRACAO | 0000011 | 0000001 | 436.47 | 04/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ADMINISTRACAO | 0000013 | 0000001 | 10.45 | 04/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE SAUDE | 0000012 | 0000001 | 6.20 | 04/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE ADMINISTRACAO | 0000014 | 0000001 | 8.10 | 05/01/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG(CX) Conta Corrente |
| SECRETARIA DE ADMINISTRACAO | 0000015 | 0000001 | 11.88 | 05/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ADMINISTRACAO | 0000016 | 0000001 | 14.85 | 06/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ADMINISTRACAO | 0000017 | 0000001 | 6.15 | 07/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ADMINISTRACAO | 0000064 | 0000001 | 13.47 | 10/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ADMINISTRACAO | 0000066 | 0000001 | 691.00 | 10/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE SAUDE | 0000054 | 0000001 | 31.35 | 10/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE EDUCACAO | 0000056 | 0000001 | 41.80 | 10/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE FINANCAS | 0000055 | 0000001 | 11531.43 | 10/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000057 | 0000001 | 6401.13 | 10/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000058 | 0000001 | 919.56 | 10/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000059 | 0000001 | 9484.11 | 10/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000060 | 0000001 | 585.20 | 10/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000061 | 0000001 | 33006.68 | 10/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000062 | 0000001 | 21278.10 | 10/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000063 | 0000001 | 9579.67 | 10/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000065 | 0000001 | 22.32 | 10/01/2022 | 0000000166065 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - CIDE |
| SECRETARIA DE ADMINISTRACAO | 0000158 | 0000001 | 2561.40 | 11/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000159 | 0000001 | 8.91 | 11/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ADMINISTRACAO | 0000180 | 0000001 | 95.98 | 12/01/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG(CX) Conta Corrente |
| SECRETARIA DE ADMINISTRACAO | 0000181 | 0000001 | 14.85 | 12/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ADMINISTRACAO | 0000197 | 0000001 | 25.92 | 13/01/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG(CX) Conta Corrente |
| SECRETARIA DE ADMINISTRACAO | 0000202 | 0000001 | 10.50 | 13/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ADMINISTRACAO | 0000026 | 0000001 | 5000.00 | 13/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000027 | 0000001 | 800.00 | 13/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000031 | 0000001 | 1475.00 | 13/01/2022 | 0000000215708 | 007595 | 000000 | 73.75 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0000024 | 0000001 | 1000.00 | 13/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| GABINETE DO PREFEITO | 0000037 | 0000001 | 1200.00 | 13/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| GABINETE DO PREFEITO | 0000038 | 0000001 | 660.00 | 13/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE PLANEJAMENTO | 0000040 | 0000001 | 440.00 | 13/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000021 | 0000001 | 1100.00 | 13/01/2022 | 0000000215708 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000022 | 0000001 | 1100.00 | 13/01/2022 | 0000000215708 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000023 | 0000001 | 1685.00 | 13/01/2022 | 0000000215708 | 007595 | 000000 | 84.25 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ESPORTE E TURISMO | 0000019 | 0000001 | 1100.00 | 13/01/2022 | 0000000215708 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000020 | 0000001 | 1600.00 | 13/01/2022 | 0000000157678 | 007595 | 000000 | 80.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000029 | 0000001 | 1100.00 | 13/01/2022 | 0000000157678 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000039 | 0000001 | 660.00 | 13/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000198 | 0000001 | 20.90 | 13/01/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000200 | 0000001 | 10.45 | 13/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE SAUDE | 0000018 | 0000001 | 1100.00 | 13/01/2022 | 0000000580430 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE SAUDE | 0000028 | 0000001 | 3700.00 | 13/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE SAUDE | 0000201 | 0000001 | 10.45 | 13/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE FINANCAS | 0000030 | 0000001 | 1100.00 | 13/01/2022 | 0000000215708 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000199 | 0000001 | 114.95 | 13/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000223 | 0000001 | 114.95 | 14/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000073 | 0000001 | 1100.00 | 14/01/2022 | 0000000215708 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000043 | 0000001 | 2850.00 | 14/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000045 | 0000001 | 3902.28 | 14/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000047 | 0000001 | 3453.45 | 14/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000048 | 0000001 | 5443.13 | 14/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000049 | 0000001 | 5884.11 | 14/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000050 | 0000001 | 108.01 | 14/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000051 | 0000001 | 6034.02 | 14/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000052 | 0000001 | 3251.38 | 14/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000219 | 0000001 | 73.15 | 14/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000032 | 0000001 | 40.64 | 14/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000078 | 0000001 | 1100.00 | 14/01/2022 | 0000000510211 | 007595 | 000000 | 55.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | MARIZOPOLISIGTV ESTR3 (APLICACAO) |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000079 | 0000001 | 1100.00 | 14/01/2022 | 0000000510211 | 007595 | 000000 | 55.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | MARIZOPOLISIGTV ESTR3 (APLICACAO) |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000081 | 0000001 | 1500.00 | 14/01/2022 | 0000000457949 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | MARIZOPOLIS BL GBF FNAS |
| SECRETARIA DA PESCA | 0000083 | 0000001 | 1500.00 | 14/01/2022 | 0000000113387 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000222 | 0000001 | 10.45 | 14/01/2022 | 0000000457949 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLIS BL GBF FNAS |
| SECRETARIA DE SAUDE | 0000221 | 0000001 | 10.45 | 14/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE EDUCACAO | 0000069 | 0000001 | 2487.00 | 14/01/2022 | 0000000157678 | 007595 | 000000 | 124.35 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000218 | 0000001 | 10.45 | 14/01/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE ESPORTE E TURISMO | 0000025 | 0000001 | 635.00 | 14/01/2022 | 0000000113387 | 007595 | 000000 | 31.75 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 40.64 | 14/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 28.08 | 14/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 317.53 | 14/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 220.00 | 14/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 85.00 | 14/01/2022 | 0000000215708 | 007595 | 000000 | 4.25 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 200.00 | 14/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 200.00 | 14/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 400.00 | 14/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000041 | 0000001 | 6000.00 | 14/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000067 | 0000001 | 2020.00 | 14/01/2022 | 0000000215708 | 007595 | 000000 | 101.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000216 | 0000001 | 3768.00 | 14/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000217 | 0000001 | 20.90 | 14/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000220 | 0000001 | 17.82 | 14/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ADMINISTRACAO | 0000068 | 0000001 | 1100.00 | 14/01/2022 | 0000000215708 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000084 | 0000001 | 4650.00 | 14/01/2022 | 0000000215708 | 007595 | 000000 | 232.50 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000044 | 0000001 | 6500.00 | 14/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000255 | 0000001 | 41.80 | 17/01/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FEP - PETROLIO |
| PROCURADORIA GERAL DO MUNICIPIO | 0000110 | 0000001 | 1205.29 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| GABINETE DO PREFEITO | 0000111 | 0000001 | 2161.04 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| GABINETE DO PREFEITO | 0000129 | 0000001 | 1476.21 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| GABINETE DO PREFEITO | 0000132 | 0000001 | 1528.97 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| GABINETE DO PREFEITO | 0000154 | 0000001 | 2355.83 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000085 | 0000001 | 5160.00 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000086 | 0000001 | 5980.00 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000088 | 0000001 | 9507.00 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000109 | 0000001 | 1206.50 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000128 | 0000001 | 293.46 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000140 | 0000001 | 3107.15 | 17/01/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FEP - PETROLIO |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000141 | 0000001 | 3423.96 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000142 | 0000001 | 6214.12 | 17/01/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FEP - PETROLIO |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000151 | 0000001 | 4380.39 | 17/01/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FEP - PETROLIO |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000152 | 0000001 | 2723.60 | 17/01/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FEP - PETROLIO |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000153 | 0000001 | 3271.80 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000162 | 0000001 | 9362.40 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000182 | 0000001 | 1580.00 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 79.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE PLANEJAMENTO | 0000108 | 0000001 | 1507.35 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE PLANEJAMENTO | 0000127 | 0000001 | 656.01 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE PLANEJAMENTO | 0000133 | 0000001 | 776.36 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE PLANEJAMENTO | 0000143 | 0000001 | 3182.90 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 400.00 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 3559.03 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 300.00 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0000183 | 0000001 | 5000.00 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000101 | 0000001 | 5368.02 | 17/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000102 | 0000001 | 5413.05 | 17/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000103 | 0000001 | 5477.98 | 17/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000104 | 0000001 | 5565.12 | 17/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000053 | 0000001 | 444578.50 | 17/01/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PMMARIZOPOLIS PREC FUNDEF |
| SECRETARIA DE EDUCACAO | 0000130 | 0000001 | 259.95 | 17/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000145 | 0000001 | 1331.82 | 17/01/2022 | 0000000161802 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PNAT - TRANSPORTE ESCOLAR |
| SECRETARIA DE EDUCACAO | 0000146 | 0000001 | 1200.03 | 17/01/2022 | 0000000161802 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PNAT - TRANSPORTE ESCOLAR |
| SECRETARIA DE EDUCACAO | 0000147 | 0000001 | 1400.06 | 17/01/2022 | 0000000161802 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PNAT - TRANSPORTE ESCOLAR |
| SECRETARIA DE EDUCACAO | 0000148 | 0000001 | 1200.05 | 17/01/2022 | 0000000161802 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PNAT - TRANSPORTE ESCOLAR |
| SECRETARIA DE EDUCACAO | 0000149 | 0000001 | 1200.00 | 17/01/2022 | 0000000161802 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PNAT - TRANSPORTE ESCOLAR |
| SECRETARIA DE EDUCACAO | 0000150 | 0000001 | 1421.64 | 17/01/2022 | 0000000161802 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PNAT - TRANSPORTE ESCOLAR |
| SECRETARIA DE SAUDE | 0000257 | 0000001 | 20.90 | 17/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE SAUDE | 0000075 | 0000001 | 950.00 | 17/01/2022 | 0000000580430 | 007595 | 000000 | 47.50 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE SAUDE | 0000077 | 0000001 | 950.00 | 17/01/2022 | 0000000580430 | 007595 | 000000 | 47.50 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0000107 | 0000001 | 813.60 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000098 | 0000001 | 1115.39 | 17/01/2022 | 0000000457949 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLIS BL GBF FNAS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000099 | 0000001 | 6283.13 | 17/01/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLIS - CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000100 | 0000001 | 9084.80 | 17/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | MARIZOPOLISIGTV ESTR3 (APLICACAO) |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000131 | 0000001 | 575.25 | 17/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | MARIZOPOLISIGTV ESTR3 (APLICACAO) |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000138 | 0000001 | 351.24 | 17/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | MARIZOPOLISIGTV ESTR3 (APLICACAO) |
| SECRETARIA DE FINANCAS | 0000256 | 0000001 | 94.05 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000105 | 0000001 | 2726.27 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000106 | 0000001 | 2725.90 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000126 | 0000001 | 720.43 | 17/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000089 | 0000001 | 2390.00 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000185 | 0000001 | 3083.56 | 18/01/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000254 | 0000001 | 360.00 | 18/01/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000267 | 0000001 | 10.45 | 18/01/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000268 | 0000001 | 83.60 | 18/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000087 | 0000001 | 181.00 | 18/01/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000093 | 0000001 | 400.00 | 18/01/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000122 | 0000001 | 288.19 | 18/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000123 | 0000001 | 218.06 | 18/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000124 | 0000001 | 2589.25 | 18/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000125 | 0000001 | 863.28 | 18/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000134 | 0000001 | 535.44 | 18/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000135 | 0000001 | 739.04 | 18/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000136 | 0000001 | 3141.69 | 18/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000137 | 0000001 | 663.91 | 18/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000090 | 0000001 | 58.00 | 18/01/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLIS - CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000169 | 0000001 | 2275.11 | 18/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000171 | 0000001 | 704.89 | 18/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000172 | 0000001 | 5119.12 | 18/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0000155 | 0000001 | 40750.00 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 2037.50 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE SAUDE | 0000092 | 0000001 | 345.00 | 18/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE SAUDE | 0000213 | 0000001 | 10740.85 | 18/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE EDUCACAO | 0000165 | 0000001 | 2000.00 | 18/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000166 | 0000001 | 2000.00 | 18/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000170 | 0000001 | 1512.55 | 18/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000174 | 0000001 | 17830.20 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE EDUCACAO | 0000212 | 0000001 | 6912.40 | 18/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000215 | 0000001 | 37782.32 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 29233.69 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000168 | 0000001 | 3225.88 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 1029.52 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 4353.25 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 220.00 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000167 | 0000001 | 1520.00 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| PROCURADORIA GERAL DO MUNICIPIO | 0000178 | 0000001 | 530.00 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 26.50 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000264 | 0000001 | 780.00 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000265 | 0000001 | 31.35 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000266 | 0000001 | 11.88 | 18/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ADMINISTRACAO | 0000211 | 0000001 | 2830.84 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000214 | 0000001 | 5060.35 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000096 | 0000001 | 800.00 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000097 | 0000001 | 360.00 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000176 | 0000001 | 2134.15 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000177 | 0000001 | 2241.75 | 18/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000187 | 0000001 | 1030.00 | 19/01/2022 | 0000000215708 | 007595 | 000000 | 51.50 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000190 | 0000001 | 585.00 | 19/01/2022 | 0000000215708 | 007595 | 000000 | 29.25 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000119 | 0000001 | 4871.86 | 19/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000120 | 0000001 | 3899.20 | 19/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000121 | 0000001 | 4989.27 | 19/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000229 | 0000001 | 1363.56 | 19/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000312 | 0000001 | 114.95 | 19/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000313 | 0000001 | 1.59 | 19/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000191 | 0000001 | 180.00 | 19/01/2022 | 0000000215708 | 007595 | 000000 | 9.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 200.00 | 19/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 300.00 | 19/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 250.00 | 19/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 500.00 | 19/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 350.00 | 19/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 350.00 | 19/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 250.00 | 19/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 200.00 | 19/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 350.00 | 19/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 500.00 | 19/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 450.00 | 19/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000253 | 0000001 | 400.00 | 19/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 1800.00 | 19/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 15800.10 | 19/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 144.09 | 19/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000205 | 0000001 | 1100.00 | 19/01/2022 | 0000000215708 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000117 | 0000001 | 3893.74 | 19/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000118 | 0000001 | 5284.79 | 19/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000230 | 0000001 | 1906.43 | 19/01/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000231 | 0000001 | 97.50 | 19/01/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000236 | 0000001 | 117.00 | 19/01/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000263 | 0000001 | 1265.00 | 19/01/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000315 | 0000001 | 10.45 | 19/01/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE SAUDE | 0000179 | 0000001 | 680.00 | 19/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE SAUDE | 0000261 | 0000001 | 500.00 | 19/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE SAUDE | 0000317 | 0000001 | 31.35 | 19/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE SAUDE | 0000112 | 0000001 | 500.00 | 19/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000188 | 0000001 | 1030.00 | 19/01/2022 | 0000000510211 | 007595 | 000000 | 51.50 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000189 | 0000001 | 585.00 | 19/01/2022 | 0000000510211 | 007595 | 000000 | 29.25 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000227 | 0000001 | 800.00 | 19/01/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLIS PSB FNAS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000232 | 0000001 | 1928.62 | 19/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000234 | 0000001 | 514.26 | 19/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000235 | 0000001 | 56.95 | 19/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000239 | 0000001 | 334.13 | 19/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000209 | 0000001 | 1315.59 | 19/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000114 | 0000001 | 3459.54 | 19/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000115 | 0000001 | 3794.99 | 19/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000116 | 0000001 | 3994.61 | 19/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| SECRETARIA DE FINANCAS | 0000316 | 0000001 | 62.70 | 19/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000318 | 0000001 | 187.63 | 19/01/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FEP - PETROLIO |
| SECRETARIA DE FINANCAS | 0000338 | 0000001 | 1462.78 | 20/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000339 | 0000001 | 73.15 | 20/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000258 | 0000001 | 2920.24 | 20/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000035 | 0000001 | 650.00 | 20/01/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000210 | 0000001 | 130.00 | 20/01/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000206 | 0000001 | 225.00 | 20/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0000113 | 0000001 | 4189.00 | 20/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000241 | 0000001 | 9080.66 | 20/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000260 | 0000001 | 1100.00 | 20/01/2022 | 0000000215708 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0000306 | 0000001 | 285.71 | 20/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000282 | 0000001 | 450.00 | 20/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000194 | 0000001 | 1100.00 | 20/01/2022 | 0000000215708 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000335 | 0000001 | 736.00 | 20/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000337 | 0000001 | 512.00 | 20/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000281 | 0000001 | 2842.00 | 20/01/2022 | 0000000215708 | 007595 | 000000 | 142.10 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000297 | 0000001 | 1970.00 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 98.50 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000307 | 0000001 | 1930.07 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000308 | 0000001 | 3155.09 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000309 | 0000001 | 4503.50 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000310 | 0000001 | 409.07 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000311 | 0000001 | 409.07 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| GABINETE DO PREFEITO | 0000277 | 0000001 | 9150.00 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000345 | 0000001 | 5.94 | 21/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000094 | 0000001 | 6034.49 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000095 | 0000001 | 1017.36 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE PLANEJAMENTO | 0000273 | 0000001 | 3800.00 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000279 | 0000001 | 3800.00 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ESPORTE E TURISMO | 0000332 | 0000001 | 1100.00 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000274 | 0000001 | 4000.00 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000275 | 0000001 | 12650.00 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000276 | 0000001 | 9300.00 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000283 | 0000001 | 316.00 | 21/01/2022 | 0000000157678 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000300 | 0000001 | 5100.00 | 21/01/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000346 | 0000001 | 20.90 | 21/01/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000278 | 0000001 | 3800.00 | 21/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000326 | 0000001 | 1369.00 | 21/01/2022 | 0000000510211 | 007595 | 000000 | 68.45 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000270 | 0000001 | 7000.00 | 21/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000271 | 0000001 | 3800.00 | 21/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000348 | 0000001 | 52.25 | 21/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000299 | 0000001 | 3237.00 | 21/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000301 | 0000001 | 6255.00 | 21/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000302 | 0000001 | 7413.00 | 21/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| SECRETARIA DE FINANCAS | 0000347 | 0000001 | 104.50 | 21/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000361 | 0000001 | 104.50 | 24/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000272 | 0000001 | 3800.00 | 24/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000262 | 0000001 | 4900.00 | 24/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000362 | 0000001 | 20.90 | 24/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| SECRETARIA DE EDUCACAO | 0000240 | 0000001 | 1809.55 | 24/01/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000319 | 0000001 | 2492.00 | 24/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000320 | 0000001 | 840.00 | 24/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000295 | 0000001 | 422.00 | 24/01/2022 | 0000000215708 | 007595 | 000000 | 21.10 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000296 | 0000001 | 635.00 | 24/01/2022 | 0000000215708 | 007595 | 000000 | 31.75 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000325 | 0000001 | 5265.00 | 24/01/2022 | 0000000215708 | 007595 | 000000 | 263.25 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000327 | 0000001 | 1055.00 | 24/01/2022 | 0000000215708 | 007595 | 000000 | 52.75 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000259 | 0000001 | 530.95 | 24/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0000183 | 0000002 | 5320.00 | 24/01/2022 | 0000000215708 | 007595 | 000000 | 516.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0000298 | 0000001 | 265.00 | 24/01/2022 | 0000000215708 | 007595 | 000000 | 13.25 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000280 | 0000001 | 300.00 | 24/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 300.00 | 24/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000286 | 0000001 | 400.00 | 24/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000359 | 0000001 | 1.62 | 24/01/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG(CX) Conta Corrente |
| SECRETARIA DE ADMINISTRACAO | 0000360 | 0000001 | 7.53 | 24/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ADMINISTRACAO | 0000036 | 0000001 | 1389.85 | 24/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000374 | 0000001 | 10.45 | 25/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000375 | 0000001 | 49.00 | 25/01/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG(CX) Conta Corrente |
| SECRETARIA DE ADMINISTRACAO | 0000376 | 0000001 | 49.00 | 25/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ADMINISTRACAO | 0000377 | 0000001 | 49.00 | 25/01/2022 | 0000000001493 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL DE PETROLEO-FEP (CX) |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000353 | 0000001 | 400.00 | 25/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 200.00 | 25/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE EDUCACAO | 0000344 | 0000001 | 11084.00 | 25/01/2022 | 0000000215724 | 007595 | 000000 | 554.20 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000378 | 0000001 | 10.45 | 25/01/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000383 | 0000001 | 10.45 | 25/01/2022 | 0000006720084 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS QUOTA QSE |
| SECRETARIA DE EDUCACAO | 0000384 | 0000001 | 10.45 | 25/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000303 | 0000001 | 4700.00 | 25/01/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE SAUDE | 0000161 | 0000001 | 2974.00 | 25/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE SAUDE | 0000380 | 0000001 | 10.45 | 25/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE SAUDE | 0000381 | 0000001 | 10.45 | 25/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000382 | 0000001 | 20.90 | 25/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000355 | 0000001 | 11179.25 | 25/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000358 | 0000001 | 3198.35 | 25/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000324 | 0000001 | 5250.00 | 25/01/2022 | 0000000580430 | 007595 | 000000 | 262.50 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000342 | 0000001 | 1100.00 | 25/01/2022 | 0000000580430 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000341 | 0000001 | 1579.00 | 25/01/2022 | 0000000510211 | 007595 | 000000 | 78.95 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000365 | 0000001 | 4000.00 | 26/01/2022 | 0000000458139 | 007595 | 000000 | 200.00 | 1 | Conta Corrente | MARIZOPOLIS PSB FNAS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000398 | 0000001 | 10.45 | 26/01/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLIS PSB FNAS |
| SECRETARIA DE FINANCAS | 0000397 | 0000001 | 62.70 | 26/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE SAUDE | 0000399 | 0000001 | 10.45 | 26/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE SAUDE | 0000352 | 0000001 | 29851.08 | 26/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 300.00 | 26/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000363 | 0000001 | 250.00 | 26/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000364 | 0000001 | 500.00 | 26/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000373 | 0000001 | 400.00 | 26/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000379 | 0000001 | 500.00 | 26/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000331 | 0000001 | 6137.40 | 26/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000292 | 0000001 | 8422.00 | 26/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000350 | 0000001 | 17019.00 | 26/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000401 | 0000001 | 3873.59 | 26/01/2022 | 0000006471386 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO PRACA DE EVENTOS 647.138-6 |
| SECRETARIA DE ADMINISTRACAO | 0000396 | 0000001 | 5.94 | 26/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ADMINISTRACAO | 0000356 | 0000001 | 2965.00 | 26/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000357 | 0000001 | 14635.00 | 26/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000351 | 0000001 | 750.00 | 27/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000409 | 0000001 | 28.27 | 27/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000391 | 0000001 | 220.00 | 27/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000402 | 0000001 | 500.00 | 27/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000371 | 0000001 | 1100.00 | 27/01/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000389 | 0000001 | 2948.00 | 27/01/2022 | 0000000157678 | 007595 | 000000 | 147.40 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000400 | 0000001 | 1580.00 | 27/01/2022 | 0000000157678 | 007595 | 000000 | 79.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000411 | 0000001 | 31.35 | 27/01/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA DE FINANCAS | 0000410 | 0000001 | 50.42 | 27/01/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FEP - PETROLIO |
| SECRETARIA DE FINANCAS | 0000412 | 0000001 | 20.90 | 27/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000354 | 0000001 | 3088.46 | 27/01/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000392 | 0000001 | 440.00 | 27/01/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000413 | 0000001 | 10.45 | 27/01/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLIS PSB FNAS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000372 | 0000001 | 1100.00 | 27/01/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLIS PSB FNAS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000290 | 0000001 | 660.00 | 27/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000322 | 0000001 | 284.70 | 27/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| SECRETARIA DE FINANCAS | 0000479 | 0000001 | 4046.56 | 28/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000480 | 0000001 | 9484.11 | 28/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000481 | 0000001 | 20.90 | 28/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000482 | 0000001 | 1.50 | 28/01/2022 | 0000002831465 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | ICMS - DESON |
| SECRETARIA DE EDUCACAO | 0000408 | 0000001 | 200.00 | 28/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE SAUDE | 0000406 | 0000001 | 200.00 | 28/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000407 | 0000001 | 500.00 | 28/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000476 | 0000001 | 5.94 | 28/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ADMINISTRACAO | 0000477 | 0000001 | 1246.00 | 28/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000478 | 0000001 | 992.00 | 28/01/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM MARIZOPOLIS - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000457 | 0000001 | 9849.37 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 1494.49 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000458 | 0000001 | 13193.60 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 1257.88 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000463 | 0000001 | 1680.00 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 133.02 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000517 | 0000001 | 1.59 | 31/01/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS (CX) |
| SECRETARIA DE ADMINISTRACAO | 0000524 | 0000001 | 108.10 | 31/01/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | Transporte Escolar - Bradesco - Estado |
| PROCURADORIA GERAL DO MUNICIPIO | 0000459 | 0000001 | 1680.00 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 133.02 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| PROCURADORIA GERAL DO MUNICIPIO | 0000469 | 0000001 | 4705.86 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 803.12 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0000461 | 0000001 | 3200.00 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 468.87 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| GABINETE DO PREFEITO | 0000442 | 0000001 | 6640.73 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 652.16 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| GABINETE DO PREFEITO | 0000443 | 0000001 | 22500.00 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 8949.21 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE PLANEJAMENTO | 0000454 | 0000001 | 3200.00 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000446 | 0000001 | 3135.52 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 359.27 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000447 | 0000001 | 7360.00 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 659.59 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000448 | 0000001 | 7864.71 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 512.92 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000449 | 0000001 | 2619.34 | 31/01/2022 | 0000000458139 | 007595 | 000000 | 199.37 | 1 | Conta Corrente | MARIZOPOLIS PSB FNAS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000470 | 0000001 | 5486.32 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 1875.85 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE ESPORTE E TURISMO | 0000444 | 0000001 | 3200.00 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000445 | 0000001 | 14234.00 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 1221.86 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000464 | 0000001 | 13968.57 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 1364.80 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000483 | 0000001 | 23703.66 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 7502.03 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0000462 | 0000001 | 2520.00 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE SAUDE | 0000522 | 0000001 | 41.80 | 31/01/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE SAUDE | 0000429 | 0000001 | 17127.75 | 31/01/2022 | 0000000580430 | 007595 | 000000 | 4004.54 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE SAUDE | 0000430 | 0000001 | 32404.00 | 31/01/2022 | 0000000580430 | 007595 | 000000 | 2737.23 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE SAUDE | 0000456 | 0000001 | 16124.44 | 31/01/2022 | 0000000580430 | 007595 | 000000 | 1251.21 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0000450 | 0000001 | 6179.76 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 868.70 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0000451 | 0000001 | 1800.00 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 143.82 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000436 | 0000001 | 103013.54 | 31/01/2022 | 000000024368X | 007595 | 000000 | 25917.77 | 1 | Conta Corrente | FUNDEB - EDUCACAO BASICA |
| SECRETARIA DE EDUCACAO | 0000437 | 0000001 | 320243.63 | 31/01/2022 | 000000024368X | 007595 | 000000 | 82143.47 | 1 | Conta Corrente | FUNDEB - EDUCACAO BASICA |
| SECRETARIA DE EDUCACAO | 0000438 | 0000001 | 10316.00 | 31/01/2022 | 000000024368X | 007595 | 000000 | 921.69 | 1 | Conta Corrente | FUNDEB - EDUCACAO BASICA |
| SECRETARIA DE EDUCACAO | 0000439 | 0000001 | 25020.00 | 31/01/2022 | 000000024368X | 007595 | 000000 | 2632.07 | 1 | Conta Corrente | FUNDEB - EDUCACAO BASICA |
| SECRETARIA DE EDUCACAO | 0000440 | 0000001 | 15760.00 | 31/01/2022 | 0000000215724 | 007595 | 000000 | 1524.85 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000441 | 0000001 | 1133.80 | 31/01/2022 | 0000000215724 | 007595 | 000000 | 85.03 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000466 | 0000001 | 1403.22 | 31/01/2022 | 000000024368X | 007595 | 000000 | 108.10 | 1 | Conta Corrente | FUNDEB - EDUCACAO BASICA |
| SECRETARIA DE EDUCACAO | 0000467 | 0000001 | 7546.43 | 31/01/2022 | 000000024368X | 007595 | 000000 | 884.32 | 1 | Conta Corrente | FUNDEB - EDUCACAO BASICA |
| SECRETARIA DE EDUCACAO | 0000518 | 0000001 | 20.90 | 31/01/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO |
| SECRETARIA DE FINANCAS | 0000452 | 0000001 | 8449.34 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 2086.42 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000453 | 0000001 | 13926.64 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 1309.98 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000516 | 0000001 | 292.60 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000428 | 0000001 | 33270.31 | 31/01/2022 | 0000000483869 | 007595 | 000000 | 8363.58 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000431 | 0000001 | 1216.12 | 31/01/2022 | 0000000483869 | 007595 | 000000 | 91.27 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000432 | 0000001 | 8269.33 | 31/01/2022 | 0000000483869 | 007595 | 000000 | 1637.06 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000433 | 0000001 | 14810.16 | 31/01/2022 | 0000000483869 | 007595 | 000000 | 1981.29 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000434 | 0000001 | 1737.95 | 31/01/2022 | 0000000483869 | 007595 | 000000 | 243.31 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000435 | 0000001 | 6383.72 | 31/01/2022 | 0000000483869 | 007595 | 000000 | 504.14 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000455 | 0000001 | 3200.00 | 31/01/2022 | 0000000483869 | 007595 | 000000 | 497.35 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000460 | 0000001 | 12375.04 | 31/01/2022 | 0000000580430 | 007595 | 000000 | 2514.46 | 1 | Conta Corrente | PM-SAUDE-IMPOSTO 15 |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000465 | 0000001 | 9465.62 | 31/01/2022 | 0000000483869 | 007595 | 000000 | 3466.83 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000471 | 0000001 | 8380.48 | 31/01/2022 | 0000000483869 | 007595 | 000000 | 686.04 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000474 | 0000001 | 2126.19 | 31/01/2022 | 0000000483869 | 007595 | 000000 | 173.17 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000496 | 0000001 | 2400.00 | 31/01/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000497 | 0000001 | 2400.00 | 31/01/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000521 | 0000001 | 10.45 | 31/01/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000523 | 0000001 | 31.35 | 31/01/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000157 | 0000001 | 3400.00 | 31/01/2022 | 0000006241127 | 005585 | 000000 | 217.62 | 1 | Conta Corrente | FUNDO MUN SAUDE DE MARIZOPOLIS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001146 | 0000001 | 14810.16 | 31/01/2022 | 0000000483869 | 007595 | 000000 | 1981.29 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000473 | 0000001 | 5104.62 | 31/01/2022 | 0000000473995 | 007595 | 000000 | 390.19 | 1 | Conta Corrente | MARIZOPOLIS - CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000519 | 0000001 | 20.90 | 31/01/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLIS PSB FNAS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000520 | 0000001 | 10.45 | 31/01/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLIS - CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000144 | 0000001 | 3647.50 | 31/01/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLISIGTV ESTR3 |
| SECRETARIA DE ARTICULACAO POLITICA | 0000475 | 0000001 | 3200.00 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 727.29 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DA PESCA | 0000468 | 0000001 | 3200.00 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA MUNICIPAL DE CULTURA | 0000472 | 0000001 | 3200.00 | 31/01/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000532 | 0000001 | 4.75 | 01/02/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000531 | 0000001 | 25.65 | 01/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000498 | 0000001 | 5000.46 | 01/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000499 | 0000001 | 1159.63 | 01/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000500 | 0000001 | 261.21 | 01/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000501 | 0000001 | 480.96 | 01/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000502 | 0000001 | 1422.65 | 01/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000507 | 0000001 | 3408.23 | 01/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000508 | 0000001 | 411.14 | 01/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000509 | 0000001 | 862.84 | 01/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000510 | 0000001 | 1269.93 | 01/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000511 | 0000001 | 1299.45 | 01/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000512 | 0000001 | 480.96 | 01/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000513 | 0000001 | 707.29 | 01/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000514 | 0000001 | 824.58 | 01/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000515 | 0000001 | 186.72 | 01/02/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000503 | 0000001 | 12987.64 | 01/02/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000504 | 0000001 | 36122.67 | 01/02/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000505 | 0000001 | 2235.73 | 01/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000506 | 0000001 | 1859.92 | 01/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000533 | 0000001 | 20.90 | 01/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000530 | 0000001 | 18.24 | 01/02/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000558 | 0000001 | 511.92 | 02/02/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000559 | 0000001 | 5.94 | 02/02/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000370 | 0000001 | 1100.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000486 | 0000001 | 4300.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000421 | 0000001 | 5000.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000423 | 0000001 | 1450.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000287 | 0000001 | 520.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000042 | 0000001 | 1250.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000414 | 0000001 | 5000.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0000485 | 0000001 | 1475.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 73.75 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000328 | 0000001 | 4840.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000330 | 0000001 | 9900.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000415 | 0000001 | 595.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 29.75 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000416 | 0000001 | 1500.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0000490 | 0000001 | 1100.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000488 | 0000001 | 400.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000489 | 0000001 | 424.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 21.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000491 | 0000001 | 400.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000386 | 0000001 | 1464.70 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000388 | 0000001 | 1601.20 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000390 | 0000001 | 105.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000425 | 0000001 | 1550.70 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000394 | 0000001 | 40.64 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000395 | 0000001 | 19.05 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000403 | 0000001 | 5382.56 | 02/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000552 | 0000001 | 16.65 | 02/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000553 | 0000001 | 20.90 | 02/02/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000484 | 0000001 | 1212.00 | 02/02/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000417 | 0000001 | 529.00 | 02/02/2022 | 0000000157678 | 007595 | 000000 | 26.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000424 | 0000001 | 3000.00 | 02/02/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000426 | 0000001 | 1598.55 | 02/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000387 | 0000001 | 2488.40 | 02/02/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000420 | 0000001 | 6500.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000422 | 0000001 | 2500.00 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000551 | 0000001 | 135.85 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000487 | 0000001 | 3265.00 | 02/02/2022 | 0000000580430 | 007595 | 000000 | 163.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000393 | 0000001 | 40.64 | 02/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000404 | 0000001 | 640.00 | 03/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000405 | 0000001 | 5100.00 | 03/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000366 | 0000001 | 1680.00 | 03/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000367 | 0000001 | 1634.00 | 03/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000368 | 0000001 | 560.00 | 03/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000369 | 0000001 | 590.00 | 03/02/2022 | 0000000483869 | 007595 | 000000 | 29.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000534 | 0000001 | 200.00 | 03/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000584 | 0000001 | 114.95 | 03/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000184 | 0000001 | 680.00 | 03/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000228 | 0000001 | 780.00 | 03/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000233 | 0000001 | 130.00 | 03/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000237 | 0000001 | 97.50 | 03/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000238 | 0000001 | 97.50 | 03/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000192 | 0000001 | 260.00 | 03/02/2022 | 0000000483869 | 007595 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000193 | 0000001 | 350.00 | 03/02/2022 | 0000000483869 | 007595 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000294 | 0000001 | 4333.00 | 03/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000269 | 0000001 | 2010.00 | 03/02/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000304 | 0000001 | 817.68 | 03/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000305 | 0000001 | 1420.83 | 03/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000314 | 0000001 | 590.00 | 03/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000321 | 0000001 | 2949.72 | 03/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000583 | 0000001 | 10.45 | 03/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000535 | 0000001 | 202.93 | 03/02/2022 | 0000000161802 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000349 | 0000002 | 300.00 | 03/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000566 | 0000001 | 400.00 | 03/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0000492 | 0000001 | 1712.00 | 03/02/2022 | 0000000113387 | 007595 | 000000 | 85.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0000494 | 0000001 | 1712.00 | 03/02/2022 | 0000000113387 | 007595 | 000000 | 85.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000560 | 0000001 | 31.35 | 03/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000595 | 0000001 | 4635.16 | 04/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000596 | 0000001 | 1158.79 | 04/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000601 | 0000001 | 31.29 | 04/02/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000587 | 0000001 | 1958.00 | 04/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000586 | 0000001 | 10309.15 | 04/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000602 | 0000001 | 10.45 | 04/02/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000629 | 0000001 | 20.79 | 07/02/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000660 | 0000001 | 1.62 | 08/02/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000661 | 0000001 | 2.97 | 08/02/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000662 | 0000001 | 52.25 | 08/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000663 | 0000001 | 6292.80 | 08/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0000620 | 0000001 | 2787.21 | 08/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000545 | 0000001 | 200.00 | 08/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000548 | 0000001 | 200.00 | 08/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000664 | 0000001 | 20.90 | 08/02/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000543 | 0000001 | 106.00 | 08/02/2022 | 0000000157678 | 007595 | 000000 | 5.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000546 | 0000001 | 1212.00 | 08/02/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000563 | 0000001 | 850.00 | 08/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000527 | 0000001 | 1212.00 | 08/02/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000665 | 0000001 | 10.45 | 08/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0000565 | 0000001 | 220.00 | 08/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000547 | 0000001 | 1212.00 | 08/02/2022 | 0000000113387 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0000526 | 0000001 | 1500.00 | 08/02/2022 | 0000000113387 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000697 | 0000001 | 10.45 | 09/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000343 | 0000001 | 1200.00 | 09/02/2022 | 0000006241119 | 005585 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000696 | 0000001 | 10.45 | 09/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000615 | 0000001 | 250.00 | 09/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000691 | 0000001 | 750.00 | 09/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000692 | 0000001 | 1400.00 | 09/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000567 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000568 | 0000001 | 400.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000571 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000572 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000573 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000574 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000575 | 0000001 | 400.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000576 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000577 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000578 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000579 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000580 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000581 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000582 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000597 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000598 | 0000001 | 250.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000599 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000621 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000622 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000623 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000624 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000625 | 0000001 | 500.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000626 | 0000001 | 200.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000693 | 0000001 | 3.24 | 09/02/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000694 | 0000001 | 7.74 | 09/02/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000695 | 0000001 | 240.35 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000562 | 0000001 | 1212.00 | 09/02/2022 | 0000000113387 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000594 | 0000001 | 1389.85 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000493 | 0000001 | 800.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000750 | 0000001 | 748.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000751 | 0000001 | 1.59 | 10/02/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000636 | 0000001 | 2944.50 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000650 | 0000001 | 958.16 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000561 | 0000001 | 3000.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000614 | 0000001 | 9150.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000610 | 0000001 | 3800.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000289 | 0000001 | 660.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000631 | 0000001 | 2283.40 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000589 | 0000001 | 1212.00 | 10/02/2022 | 0000000458139 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000564 | 0000001 | 608.51 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 660.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0000495 | 0000001 | 372.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0000528 | 0000001 | 25.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0000644 | 0000001 | 316.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000672 | 0000001 | 600.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000674 | 0000001 | 600.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000570 | 0000001 | 200.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000416 | 0000002 | 1660.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 158.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000647 | 0000001 | 1580.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000336 | 0000001 | 27684.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000605 | 0000001 | 6000.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000611 | 0000001 | 4000.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000612 | 0000001 | 12650.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000613 | 0000001 | 9300.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000618 | 0000001 | 11280.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000630 | 0000001 | 5842.95 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0000544 | 0000001 | 1100.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000752 | 0000001 | 31.35 | 10/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000673 | 0000001 | 600.00 | 10/02/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000634 | 0000001 | 3134.46 | 10/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000288 | 0000001 | 1505.00 | 10/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000203 | 0000001 | 900.00 | 10/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000195 | 0000001 | 56700.00 | 10/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000196 | 0000001 | 13200.00 | 10/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000643 | 0000001 | 27895.42 | 10/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000542 | 0000001 | 202.93 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000604 | 0000001 | 2850.00 | 10/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000755 | 0000001 | 41.80 | 10/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000418 | 0000001 | 349.00 | 10/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000690 | 0000001 | 17094.83 | 10/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000186 | 0000001 | 5400.00 | 10/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000323 | 0000001 | 6150.00 | 10/02/2022 | 0000000580430 | 007595 | 000000 | 307.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000160 | 0000001 | 3400.43 | 10/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000164 | 0000001 | 4381.02 | 10/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000756 | 0000001 | 31.35 | 10/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000603 | 0000001 | 1539.90 | 10/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000606 | 0000001 | 7000.00 | 10/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000607 | 0000001 | 3800.00 | 10/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000591 | 0000001 | 2025.00 | 10/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000617 | 0000001 | 550.00 | 10/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000743 | 0000001 | 29876.78 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000744 | 0000001 | 12448.65 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000745 | 0000001 | 7469.19 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000746 | 0000001 | 11789.64 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000747 | 0000001 | 5695.05 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000748 | 0000001 | 925.79 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000749 | 0000001 | 156.75 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000753 | 0000001 | 10.45 | 10/02/2022 | 0000000457949 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000754 | 0000001 | 10.45 | 10/02/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000549 | 0000001 | 130.00 | 10/02/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000550 | 0000001 | 313.80 | 10/02/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000590 | 0000001 | 1500.00 | 10/02/2022 | 0000000457949 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000638 | 0000001 | 1817.68 | 10/02/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000646 | 0000001 | 3800.00 | 10/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000385 | 0000001 | 2428.28 | 10/02/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000616 | 0000001 | 1489.44 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000781 | 0000001 | 177.65 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000608 | 0000001 | 3800.00 | 11/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000784 | 0000001 | 10.45 | 11/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0000659 | 0000001 | 11220.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000688 | 0000001 | 3160.00 | 11/02/2022 | 0000000580430 | 007595 | 000000 | 158.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000783 | 0000001 | 20.90 | 11/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000759 | 0000001 | 200.00 | 11/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000670 | 0000001 | 1941.30 | 11/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000671 | 0000001 | 4635.00 | 11/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000676 | 0000001 | 530.00 | 11/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000648 | 0000001 | 1900.00 | 11/02/2022 | 0000000580430 | 007595 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000667 | 0000001 | 9100.00 | 11/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000668 | 0000001 | 8500.00 | 11/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000585 | 0000001 | 38.78 | 11/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000782 | 0000001 | 10.45 | 11/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000687 | 0000001 | 3160.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 158.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000675 | 0000001 | 500.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000677 | 0000001 | 300.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000678 | 0000001 | 400.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000680 | 0000001 | 400.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000682 | 0000001 | 200.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000684 | 0000001 | 200.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000779 | 0000001 | 200.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000569 | 0000001 | 200.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000651 | 0000001 | 200.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000653 | 0000001 | 200.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000654 | 0000001 | 200.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000655 | 0000001 | 300.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000656 | 0000001 | 200.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000657 | 0000001 | 400.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000658 | 0000001 | 500.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000627 | 0000001 | 1195.20 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000628 | 0000001 | 948.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000713 | 0000001 | 4970.00 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000669 | 0000001 | 3761.31 | 11/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000780 | 0000001 | 2635.00 | 11/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000715 | 0000001 | 17883.56 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000715 | 0000002 | 17883.56 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000699 | 0000001 | 1248.90 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000707 | 0000001 | 4719.30 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000804 | 0000001 | 5.94 | 14/02/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000808 | 0000001 | 31.35 | 14/02/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000742 | 0000001 | 2820.91 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000723 | 0000001 | 3248.75 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000698 | 0000001 | 241.00 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000704 | 0000001 | 3388.36 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000705 | 0000001 | 2502.83 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000722 | 0000001 | 400.00 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000724 | 0000001 | 200.00 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000726 | 0000001 | 100.00 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000728 | 0000001 | 200.00 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000730 | 0000001 | 300.00 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000739 | 0000001 | 1878.64 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000716 | 0000001 | 1832.82 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000717 | 0000001 | 3827.48 | 14/02/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000718 | 0000001 | 4718.99 | 14/02/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000725 | 0000001 | 1918.72 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000727 | 0000001 | 3601.40 | 14/02/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000729 | 0000001 | 2917.04 | 14/02/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000741 | 0000001 | 5940.82 | 14/02/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000758 | 0000001 | 27638.82 | 14/02/2022 | 0000066720122 | 005584 | 000000 | 2072.92 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000809 | 0000001 | 52.25 | 14/02/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000806 | 0000001 | 20.90 | 14/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000720 | 0000001 | 370.02 | 14/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000721 | 0000001 | 708.18 | 14/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000700 | 0000001 | 7388.93 | 14/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000706 | 0000001 | 4715.86 | 14/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000708 | 0000001 | 4544.38 | 14/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000785 | 0000001 | 100.00 | 14/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000807 | 0000001 | 73.15 | 14/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000731 | 0000001 | 6495.90 | 14/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000732 | 0000001 | 3590.65 | 14/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000733 | 0000001 | 2308.31 | 14/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000734 | 0000001 | 2281.62 | 14/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000735 | 0000001 | 3490.86 | 14/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000737 | 0000001 | 133.00 | 14/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000609 | 0000001 | 3800.00 | 14/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000805 | 0000001 | 94.05 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000701 | 0000001 | 7273.90 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000740 | 0000001 | 242.50 | 14/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000767 | 0000001 | 2000.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000835 | 0000001 | 188.10 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000838 | 0000001 | 20.90 | 15/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000736 | 0000001 | 7619.20 | 15/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000769 | 0000001 | 2730.10 | 15/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000837 | 0000001 | 10.45 | 15/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000760 | 0000001 | 360.00 | 15/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000588 | 0000001 | 316.00 | 15/02/2022 | 0000000580430 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0000709 | 0000001 | 48900.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 2445.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000719 | 0000001 | 1805.00 | 15/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000529 | 0000001 | 81.00 | 15/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000836 | 0000001 | 20.90 | 15/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000763 | 0000001 | 1790.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 89.50 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000793 | 0000001 | 100.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000761 | 0000001 | 10089.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 504.45 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000645 | 0000001 | 59773.50 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000334 | 0000001 | 12350.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000764 | 0000001 | 2106.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000765 | 0000001 | 2106.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000766 | 0000001 | 2106.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000768 | 0000001 | 3572.04 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000773 | 0000001 | 200.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000774 | 0000001 | 200.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000775 | 0000001 | 200.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000776 | 0000001 | 200.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000777 | 0000001 | 200.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000778 | 0000001 | 200.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000738 | 0000001 | 590.83 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000427 | 0000001 | 2650.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000795 | 0000001 | 3200.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000834 | 0000001 | 780.00 | 15/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000710 | 0000001 | 159.00 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 7.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000770 | 0000001 | 2745.85 | 15/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000856 | 0000001 | 135.85 | 16/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000857 | 0000001 | 5.94 | 16/02/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000788 | 0000001 | 1175.00 | 16/02/2022 | 0000000113387 | 007595 | 000000 | 58.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000787 | 0000001 | 1175.00 | 16/02/2022 | 0000000113387 | 007595 | 000000 | 58.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000791 | 0000001 | 202.98 | 16/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000794 | 0000001 | 400.00 | 16/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000796 | 0000001 | 200.00 | 16/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000797 | 0000001 | 200.00 | 16/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000798 | 0000001 | 400.00 | 16/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000800 | 0000001 | 300.00 | 16/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000801 | 0000001 | 200.00 | 16/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000802 | 0000001 | 400.00 | 16/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000803 | 0000001 | 500.00 | 16/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000652 | 0000001 | 200.00 | 16/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000762 | 0000001 | 1370.00 | 16/02/2022 | 0000000113387 | 007595 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000686 | 0000001 | 1422.00 | 16/02/2022 | 0000000113387 | 007595 | 000000 | 71.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000786 | 0000001 | 1212.00 | 16/02/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000858 | 0000001 | 10.45 | 16/02/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000541 | 0000001 | 14720.00 | 16/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000839 | 0000001 | 100.00 | 16/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000859 | 0000001 | 10.45 | 16/02/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000689 | 0000001 | 336.00 | 16/02/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000874 | 0000001 | 10.45 | 17/02/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000714 | 0000001 | 300.00 | 17/02/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000873 | 0000001 | 10.45 | 17/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000666 | 0000001 | 840.00 | 17/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000813 | 0000001 | 633.00 | 17/02/2022 | 0000000113387 | 007595 | 000000 | 31.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000818 | 0000001 | 350.00 | 17/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000819 | 0000001 | 200.00 | 17/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000820 | 0000001 | 200.00 | 17/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000789 | 0000001 | 350.00 | 17/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000826 | 0000001 | 200.00 | 17/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000827 | 0000001 | 300.00 | 17/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000828 | 0000001 | 200.00 | 17/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000829 | 0000001 | 500.00 | 17/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000822 | 0000001 | 150.00 | 17/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000823 | 0000001 | 200.00 | 17/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000824 | 0000001 | 200.00 | 17/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000871 | 0000001 | 8.91 | 17/02/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000872 | 0000001 | 125.40 | 17/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000885 | 0000001 | 73.15 | 18/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000886 | 0000001 | 992.00 | 18/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000887 | 0000001 | 341.00 | 18/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000825 | 0000001 | 200.00 | 18/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000848 | 0000001 | 400.00 | 18/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000850 | 0000001 | 300.00 | 18/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000854 | 0000001 | 200.00 | 18/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000855 | 0000001 | 500.00 | 18/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000875 | 0000001 | 400.00 | 18/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000792 | 0000001 | 500.00 | 18/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000799 | 0000001 | 200.00 | 18/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000821 | 0000001 | 400.00 | 18/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0000860 | 0000001 | 309.53 | 18/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000845 | 0000001 | 1500.00 | 18/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000810 | 0000001 | 650.00 | 18/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000841 | 0000001 | 5034.21 | 18/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000815 | 0000001 | 130.00 | 18/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000888 | 0000001 | 1172.38 | 18/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000840 | 0000001 | 265.00 | 18/02/2022 | 0000000510211 | 007595 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000911 | 0000001 | 73.15 | 21/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000912 | 0000001 | 10.45 | 21/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000851 | 0000001 | 4359.11 | 21/02/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000847 | 0000001 | 491.00 | 21/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000852 | 0000001 | 5328.54 | 21/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000846 | 0000001 | 4180.00 | 21/02/2022 | 0000000215708 | 007595 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000868 | 0000001 | 37529.28 | 21/02/2022 | 0000000215708 | 007595 | 000000 | 30901.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000864 | 0000001 | 200.00 | 21/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000865 | 0000001 | 200.00 | 21/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000867 | 0000001 | 200.00 | 21/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000870 | 0000001 | 300.00 | 21/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000910 | 0000001 | 11.88 | 21/02/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000849 | 0000001 | 2595.42 | 21/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000853 | 0000001 | 3632.42 | 21/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000842 | 0000001 | 2625.54 | 21/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0000711 | 0000001 | 1000.00 | 21/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000843 | 0000001 | 895.65 | 21/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000880 | 0000001 | 233.94 | 22/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000882 | 0000001 | 2600.00 | 22/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000930 | 0000001 | 11.88 | 22/02/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000932 | 0000001 | 31.35 | 22/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000893 | 0000001 | 2320.00 | 22/02/2022 | 0000000215708 | 007595 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000883 | 0000001 | 400.00 | 22/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000884 | 0000001 | 400.00 | 22/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000889 | 0000001 | 200.00 | 22/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000925 | 0000001 | 500.00 | 22/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0000833 | 0000001 | 1575.00 | 22/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0000891 | 0000001 | 1212.00 | 22/02/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000908 | 0000001 | 249.00 | 22/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000863 | 0000001 | 115.48 | 22/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000879 | 0000001 | 2804.75 | 22/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000929 | 0000001 | 41.80 | 22/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000931 | 0000001 | 175.53 | 22/02/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000950 | 0000001 | 20.90 | 23/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000914 | 0000001 | 2527.00 | 23/02/2022 | 0000000113387 | 007595 | 000000 | 126.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000830 | 0000001 | 646.45 | 23/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000831 | 0000001 | 283.67 | 23/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000832 | 0000001 | 290.74 | 23/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000844 | 0000001 | 1960.53 | 23/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000953 | 0000001 | 41.80 | 23/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000924 | 0000001 | 900.00 | 23/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000934 | 0000001 | 250.00 | 23/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000952 | 0000001 | 10.45 | 23/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000876 | 0000001 | 3500.00 | 23/02/2022 | 0000000215724 | 007595 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000878 | 0000001 | 1212.00 | 23/02/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000898 | 0000001 | 46676.57 | 23/02/2022 | 0000000551872 | 007595 | 000000 | 3500.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000905 | 0000001 | 101313.48 | 23/02/2022 | 0000000551872 | 007595 | 000000 | 7598.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000906 | 0000001 | 63561.14 | 23/02/2022 | 0000000551872 | 007595 | 000000 | 4767.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000948 | 0000001 | 10.45 | 23/02/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000949 | 0000001 | 10.45 | 23/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000951 | 0000001 | 31.35 | 23/02/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000954 | 0000001 | 755.00 | 23/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000897 | 0000001 | 1723.15 | 23/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000899 | 0000001 | 500.00 | 23/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000900 | 0000001 | 200.00 | 23/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000901 | 0000001 | 500.00 | 23/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000902 | 0000001 | 200.00 | 23/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000903 | 0000001 | 150.00 | 23/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000904 | 0000001 | 150.00 | 23/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000907 | 0000001 | 100.00 | 23/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000920 | 0000001 | 220.00 | 23/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000877 | 0000001 | 316.00 | 23/02/2022 | 0000000113387 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000892 | 0000001 | 3160.00 | 23/02/2022 | 0000000215708 | 007595 | 000000 | 158.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000946 | 0000001 | 26.73 | 23/02/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000947 | 0000001 | 135.85 | 23/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000926 | 0000001 | 900.00 | 23/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000928 | 0000001 | 900.00 | 23/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0000922 | 0000001 | 1320.00 | 23/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000916 | 0000001 | 3160.00 | 23/02/2022 | 0000000113387 | 007595 | 000000 | 158.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0000917 | 0000001 | 3500.00 | 24/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000981 | 0000001 | 400.00 | 24/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000982 | 0000001 | 600.00 | 24/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001003 | 0000001 | 4.56 | 24/02/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001006 | 0000001 | 52.25 | 24/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000757 | 0000001 | 500.00 | 24/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000915 | 0000001 | 327.00 | 24/02/2022 | 0000000113387 | 007595 | 000000 | 16.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000923 | 0000001 | 300.00 | 24/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000919 | 0000001 | 2106.00 | 24/02/2022 | 0000000113387 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000927 | 0000001 | 300.00 | 24/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000933 | 0000001 | 400.00 | 24/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000955 | 0000001 | 1000.00 | 24/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000955 | 0000002 | 1000.00 | 24/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001004 | 0000001 | 10.45 | 24/02/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000913 | 0000001 | 327.00 | 24/02/2022 | 0000000215724 | 007595 | 000000 | 16.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000918 | 0000001 | 1055.00 | 24/02/2022 | 0000000157678 | 007595 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001007 | 0000001 | 31.35 | 24/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000419 | 0000001 | 1060.00 | 24/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000685 | 0000001 | 1047.00 | 24/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000536 | 0000001 | 5164.00 | 24/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000940 | 0000001 | 100.00 | 24/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000960 | 0000001 | 440.00 | 24/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001005 | 0000001 | 50.52 | 24/02/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001014 | 0000001 | 6500.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001048 | 0000001 | 7757.88 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 2694.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001049 | 0000001 | 13235.18 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 1219.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001075 | 0000001 | 2818.22 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001076 | 0000001 | 9484.11 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000965 | 0000001 | 2500.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001079 | 0000001 | 418.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001100 | 0000001 | 1.50 | 25/02/2022 | 0000002831465 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001108 | 0000001 | 36.50 | 25/02/2022 | 0000000001108 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001022 | 0000001 | 33431.57 | 25/02/2022 | 0000000483869 | 007595 | 000000 | 8452.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001025 | 0000001 | 1300.00 | 25/02/2022 | 0000000483869 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001026 | 0000001 | 7715.57 | 25/02/2022 | 0000000483869 | 007595 | 000000 | 1605.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001027 | 0000001 | 15601.19 | 25/02/2022 | 0000000483869 | 007595 | 000000 | 2272.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001028 | 0000001 | 1737.95 | 25/02/2022 | 0000000483869 | 007595 | 000000 | 243.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001029 | 0000001 | 7065.88 | 25/02/2022 | 0000000483869 | 007595 | 000000 | 580.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001051 | 0000001 | 3200.00 | 25/02/2022 | 0000000483869 | 007595 | 000000 | 497.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001057 | 0000001 | 12375.04 | 25/02/2022 | 0000000580430 | 007595 | 000000 | 2552.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001060 | 0000001 | 9481.12 | 25/02/2022 | 0000000483869 | 007595 | 000000 | 3469.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001067 | 0000001 | 12053.14 | 25/02/2022 | 0000000483869 | 007595 | 000000 | 1017.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001068 | 0000001 | 2250.00 | 25/02/2022 | 0000000483869 | 007595 | 000000 | 173.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001071 | 0000001 | 4172.83 | 25/02/2022 | 0000000483869 | 007595 | 000000 | 391.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001073 | 0000001 | 20.90 | 25/02/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001008 | 0000001 | 2400.00 | 25/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001009 | 0000001 | 2400.00 | 25/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000938 | 0000001 | 1212.00 | 25/02/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000909 | 0000001 | 3308.44 | 25/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000619 | 0000001 | 3929.19 | 25/02/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000939 | 0000001 | 350.00 | 25/02/2022 | 0000000458139 | 007595 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001070 | 0000001 | 6336.00 | 25/02/2022 | 0000000473995 | 007595 | 000000 | 497.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001097 | 0000001 | 20.90 | 25/02/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001098 | 0000001 | 10.45 | 25/02/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0001064 | 0000001 | 4880.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 507.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ARTICULACAO POLITICA | 0001072 | 0000001 | 3200.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 727.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001069 | 0000001 | 3200.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000962 | 0000001 | 1212.00 | 25/02/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000956 | 0000001 | 360.00 | 25/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001023 | 0000001 | 16575.40 | 25/02/2022 | 0000000580430 | 007595 | 000000 | 4094.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001024 | 0000001 | 37295.28 | 25/02/2022 | 0000000580430 | 007595 | 000000 | 3199.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001052 | 0000001 | 17886.44 | 25/02/2022 | 0000000580430 | 007595 | 000000 | 1391.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001099 | 0000001 | 62.70 | 25/02/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0001046 | 0000001 | 3300.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 260.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0001047 | 0000001 | 5740.85 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 868.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000968 | 0000001 | 3000.00 | 25/02/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001030 | 0000001 | 395390.84 | 25/02/2022 | 000000024368X | 007595 | 000000 | 116242.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001031 | 0000001 | 23418.98 | 25/02/2022 | 000000024368X | 007595 | 000000 | 1728.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001032 | 0000001 | 23808.00 | 25/02/2022 | 000000024368X | 007595 | 000000 | 2541.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001033 | 0000001 | 88196.76 | 25/02/2022 | 000000024368X | 007595 | 000000 | 25552.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001034 | 0000001 | 14548.00 | 25/02/2022 | 0000000215724 | 007595 | 000000 | 1433.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001035 | 0000001 | 3724.00 | 25/02/2022 | 0000000215724 | 007595 | 000000 | 280.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001036 | 0000001 | 1429.48 | 25/02/2022 | 0000000215724 | 007595 | 000000 | 212.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001061 | 0000001 | 1500.00 | 25/02/2022 | 000000024368X | 007595 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001062 | 0000001 | 5454.80 | 25/02/2022 | 000000024368X | 007595 | 000000 | 746.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001090 | 0000001 | 31.35 | 25/02/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000935 | 0000001 | 350.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000936 | 0000001 | 350.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000937 | 0000001 | 500.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001012 | 0000001 | 500.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001042 | 0000001 | 3570.03 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 454.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001043 | 0000001 | 13282.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 1110.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001044 | 0000001 | 6060.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001045 | 0000001 | 3100.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 242.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001065 | 0000001 | 5486.32 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 1863.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0000977 | 0000001 | 1212.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0001039 | 0000001 | 3806.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 554.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000958 | 0000001 | 150.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000959 | 0000001 | 150.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001013 | 0000001 | 1479.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 73.95 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001040 | 0000001 | 15464.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 1314.38 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001041 | 0000001 | 22796.50 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 8036.87 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001063 | 0000001 | 14453.42 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 1405.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0001058 | 0000001 | 2520.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001053 | 0000001 | 9415.84 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 1725.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001054 | 0000001 | 13350.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 1270.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001059 | 0000001 | 1680.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 133.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001074 | 0000001 | 471.00 | 25/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001101 | 0000001 | 49.00 | 25/02/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001102 | 0000001 | 49.00 | 25/02/2022 | 0000000001493 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001103 | 0000001 | 70.00 | 25/02/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001104 | 0000001 | 10.45 | 25/02/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001106 | 0000001 | 108.10 | 25/02/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000963 | 0000001 | 1450.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000964 | 0000001 | 5000.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001055 | 0000001 | 2520.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001066 | 0000001 | 4705.86 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 803.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0001056 | 0000001 | 3200.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 468.87 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001037 | 0000001 | 22500.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 8949.21 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001038 | 0000001 | 6692.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 652.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001050 | 0000001 | 3200.00 | 25/02/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001143 | 0000001 | 4.56 | 03/03/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001147 | 0000001 | 555.66 | 03/03/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001107 | 0000001 | 214.85 | 03/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001148 | 0000001 | 11.00 | 03/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001082 | 0000001 | 12663.79 | 03/03/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001083 | 0000001 | 59338.67 | 03/03/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001078 | 0000001 | 2235.73 | 03/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001091 | 0000001 | 1859.92 | 03/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001150 | 0000001 | 4.75 | 03/03/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000156 | 0000001 | 4191.00 | 03/03/2022 | 0000000483869 | 007595 | 000000 | 268.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001145 | 0000001 | 26.75 | 03/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001149 | 0000001 | 28.20 | 03/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001080 | 0000001 | 1159.63 | 03/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001081 | 0000001 | 261.21 | 03/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001084 | 0000001 | 3353.12 | 03/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001085 | 0000001 | 411.14 | 03/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001086 | 0000001 | 862.84 | 03/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001087 | 0000001 | 1166.00 | 03/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001088 | 0000001 | 480.96 | 03/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001089 | 0000001 | 1299.45 | 03/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001092 | 0000001 | 480.96 | 03/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001093 | 0000001 | 1424.98 | 03/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001094 | 0000001 | 707.29 | 03/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001095 | 0000001 | 824.58 | 03/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001096 | 0000001 | 186.72 | 03/03/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001077 | 0000001 | 5024.70 | 03/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001188 | 0000001 | 2.97 | 04/03/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001233 | 0000001 | 50.22 | 07/03/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001234 | 0000001 | 5.94 | 07/03/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000973 | 0000001 | 1600.00 | 07/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000975 | 0000001 | 4300.00 | 07/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0000966 | 0000001 | 5000.00 | 07/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0000967 | 0000001 | 5000.00 | 07/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0000974 | 0000001 | 3500.00 | 07/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001010 | 0000001 | 200.00 | 07/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001011 | 0000001 | 500.00 | 07/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001205 | 0000001 | 105.00 | 07/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000961 | 0000001 | 246.00 | 07/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000972 | 0000001 | 1400.00 | 07/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000921 | 0000001 | 2950.00 | 07/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001228 | 0000001 | 11.00 | 07/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001230 | 0000001 | 66.00 | 07/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000942 | 0000001 | 350.00 | 07/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000970 | 0000001 | 447.00 | 07/03/2022 | 0000000458139 | 007595 | 000000 | 22.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000971 | 0000001 | 264.00 | 07/03/2022 | 0000000473995 | 007595 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000979 | 0000001 | 600.00 | 07/03/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001231 | 0000001 | 11.00 | 07/03/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001232 | 0000001 | 11.00 | 07/03/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000957 | 0000001 | 8000.00 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000969 | 0000001 | 825.00 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000976 | 0000001 | 1556.07 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000980 | 0000001 | 1014.77 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001015 | 0000001 | 195.00 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001018 | 0000001 | 380.10 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000537 | 0000001 | 770.00 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000539 | 0000001 | 110.00 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000540 | 0000001 | 130.00 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000881 | 0000001 | 5696.00 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000896 | 0000001 | 438.30 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000816 | 0000001 | 680.00 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000817 | 0000001 | 894.00 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000811 | 0000001 | 745.00 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000812 | 0000001 | 1740.00 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000814 | 0000001 | 620.00 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000790 | 0000001 | 1065.00 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000702 | 0000001 | 297.00 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000703 | 0000001 | 8769.59 | 08/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001252 | 0000001 | 7670.01 | 08/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001253 | 0000001 | 1.62 | 08/03/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001255 | 0000001 | 8.91 | 08/03/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001293 | 0000001 | 2.97 | 09/03/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000941 | 0000001 | 798.00 | 09/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001221 | 0000001 | 350.00 | 09/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001294 | 0000001 | 11.00 | 09/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000673 | 0000002 | 600.00 | 10/03/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001297 | 0000001 | 220.00 | 10/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001335 | 0000001 | 22.00 | 10/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001332 | 0000001 | 33.00 | 10/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001333 | 0000001 | 144.00 | 10/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001356 | 0000001 | 748.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001151 | 0000001 | 150.00 | 10/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001152 | 0000001 | 150.00 | 10/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001153 | 0000001 | 150.00 | 10/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001112 | 0000001 | 800.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001116 | 0000001 | 3000.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001295 | 0000001 | 800.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001296 | 0000001 | 220.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001130 | 0000001 | 200.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001131 | 0000001 | 400.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001132 | 0000001 | 200.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001133 | 0000001 | 200.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001134 | 0000001 | 300.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001135 | 0000001 | 500.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001136 | 0000001 | 300.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001137 | 0000001 | 300.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001138 | 0000001 | 300.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001139 | 0000001 | 500.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001140 | 0000001 | 500.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001141 | 0000001 | 500.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000674 | 0000002 | 600.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000672 | 0000002 | 600.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0001114 | 0000001 | 443.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 22.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001342 | 0000001 | 2500.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001189 | 0000001 | 1800.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001271 | 0000001 | 210.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001347 | 0000001 | 5220.66 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001348 | 0000001 | 4610.75 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001349 | 0000001 | 4065.25 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001352 | 0000001 | 30464.32 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001353 | 0000001 | 12693.46 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001354 | 0000001 | 7616.07 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001355 | 0000001 | 187.00 | 10/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001336 | 0000001 | 11.00 | 10/03/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001120 | 0000001 | 160.00 | 10/03/2022 | 0000000458139 | 007595 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001121 | 0000001 | 3315.00 | 11/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001277 | 0000001 | 970.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001213 | 0000001 | 808.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 40.40 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001170 | 0000001 | 1212.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001254 | 0000001 | 500.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001154 | 0000001 | 200.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001155 | 0000001 | 200.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001156 | 0000001 | 200.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001157 | 0000001 | 200.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001158 | 0000001 | 300.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001159 | 0000001 | 300.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001160 | 0000001 | 400.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001161 | 0000001 | 400.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001162 | 0000001 | 300.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001163 | 0000001 | 200.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001164 | 0000001 | 200.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001165 | 0000001 | 300.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001166 | 0000001 | 200.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001167 | 0000001 | 200.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001190 | 0000001 | 400.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001364 | 0000001 | 480.00 | 11/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001371 | 0000001 | 209.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001372 | 0000001 | 2.97 | 11/03/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001168 | 0000001 | 1212.00 | 11/03/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001115 | 0000001 | 316.00 | 11/03/2022 | 0000000157678 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001373 | 0000001 | 22.00 | 11/03/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000869 | 0000001 | 38000.00 | 11/03/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001344 | 0000001 | 24426.40 | 11/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001171 | 0000001 | 100.00 | 11/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001178 | 0000001 | 150.00 | 11/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001374 | 0000001 | 11.00 | 11/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001393 | 0000001 | 100.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001422 | 0000001 | 22.00 | 14/03/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001246 | 0000001 | 12.71 | 14/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001207 | 0000001 | 250.00 | 14/03/2022 | 0000000157678 | 007595 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001218 | 0000001 | 285.00 | 14/03/2022 | 0000000157678 | 007595 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001222 | 0000001 | 1500.00 | 14/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001421 | 0000001 | 5.94 | 14/03/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001394 | 0000001 | 300.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001191 | 0000001 | 200.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001192 | 0000001 | 200.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001214 | 0000001 | 316.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001219 | 0000001 | 371.09 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001235 | 0000001 | 200.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001236 | 0000001 | 200.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001237 | 0000001 | 200.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001238 | 0000001 | 200.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001239 | 0000001 | 200.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001240 | 0000001 | 300.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001241 | 0000001 | 200.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001242 | 0000001 | 200.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001243 | 0000001 | 400.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001244 | 0000001 | 300.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001245 | 0000001 | 400.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001247 | 0000001 | 300.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001194 | 0000001 | 200.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001195 | 0000001 | 350.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001196 | 0000001 | 250.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001197 | 0000001 | 200.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001198 | 0000001 | 500.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001199 | 0000001 | 300.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001200 | 0000001 | 200.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001201 | 0000001 | 350.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001202 | 0000001 | 300.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001203 | 0000001 | 350.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001256 | 0000001 | 200.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0001216 | 0000001 | 1180.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 59.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001223 | 0000001 | 1809.00 | 14/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001272 | 0000001 | 960.00 | 14/03/2022 | 0000000483869 | 007595 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001423 | 0000001 | 319.00 | 14/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001210 | 0000001 | 1500.00 | 14/03/2022 | 0000000458139 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001211 | 0000001 | 1212.00 | 14/03/2022 | 0000000458139 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001424 | 0000001 | 22.00 | 14/03/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001449 | 0000001 | 187.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001172 | 0000001 | 1000.00 | 15/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001257 | 0000001 | 100.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001258 | 0000001 | 200.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001259 | 0000001 | 300.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001260 | 0000001 | 400.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001261 | 0000001 | 370.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001262 | 0000001 | 300.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001263 | 0000001 | 400.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001264 | 0000001 | 300.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001265 | 0000001 | 300.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001267 | 0000001 | 300.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001268 | 0000001 | 300.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001278 | 0000001 | 400.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001279 | 0000001 | 100.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001298 | 0000001 | 300.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001204 | 0000001 | 200.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001193 | 0000001 | 200.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001447 | 0000001 | 5.94 | 15/03/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001276 | 0000001 | 843.00 | 15/03/2022 | 0000000215708 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001448 | 0000001 | 22.00 | 15/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001274 | 0000001 | 1053.00 | 15/03/2022 | 0000000580430 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001275 | 0000001 | 1053.00 | 15/03/2022 | 0000000580430 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001308 | 0000001 | 2106.00 | 16/03/2022 | 0000000580430 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001472 | 0000001 | 11.00 | 16/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001227 | 0000001 | 25390.81 | 16/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001224 | 0000001 | 5200.00 | 16/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001337 | 0000001 | 1986.82 | 16/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001280 | 0000001 | 4240.00 | 16/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001307 | 0000001 | 1212.00 | 16/03/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001309 | 0000001 | 4000.00 | 16/03/2022 | 0000000215724 | 007595 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001311 | 0000001 | 479.00 | 16/03/2022 | 0000000157678 | 007595 | 000000 | 23.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001316 | 0000001 | 3800.00 | 16/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001334 | 0000001 | 1981.39 | 16/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001340 | 0000001 | 705.24 | 16/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001343 | 0000001 | 377.32 | 16/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001366 | 0000001 | 4963.06 | 16/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001369 | 0000001 | 4919.14 | 16/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001469 | 0000001 | 22.00 | 16/03/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001470 | 0000001 | 77.00 | 16/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001321 | 0000001 | 3800.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001471 | 0000001 | 2.12 | 16/03/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001320 | 0000001 | 9150.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0001310 | 0000001 | 528.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001299 | 0000001 | 200.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001300 | 0000001 | 300.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001301 | 0000001 | 200.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001302 | 0000001 | 300.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001303 | 0000001 | 200.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001304 | 0000001 | 200.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001305 | 0000001 | 500.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001266 | 0000001 | 300.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001345 | 0000001 | 4320.99 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001359 | 0000001 | 400.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001360 | 0000001 | 200.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001362 | 0000001 | 200.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001317 | 0000001 | 10541.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001318 | 0000001 | 9300.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001319 | 0000001 | 4000.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001286 | 0000001 | 2929.09 | 16/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001287 | 0000001 | 4292.05 | 16/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001288 | 0000001 | 1856.87 | 16/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001290 | 0000001 | 1661.80 | 16/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001292 | 0000001 | 2875.83 | 16/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001326 | 0000001 | 3800.00 | 16/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001328 | 0000001 | 7000.00 | 16/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001329 | 0000001 | 61.04 | 16/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001330 | 0000001 | 290.04 | 16/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001473 | 0000001 | 94.05 | 16/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001474 | 0000001 | 198.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001322 | 0000001 | 3800.00 | 16/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001498 | 0000001 | 66.00 | 17/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001497 | 0000001 | 31.35 | 17/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001416 | 0000001 | 2623.66 | 17/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001392 | 0000001 | 7000.00 | 17/03/2022 | 0000000483869 | 007595 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001324 | 0000001 | 3800.00 | 17/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001291 | 0000001 | 3076.16 | 17/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001289 | 0000001 | 882.02 | 17/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001494 | 0000001 | 11.00 | 17/03/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001128 | 0000001 | 71.25 | 17/03/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001382 | 0000001 | 5759.03 | 17/03/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001383 | 0000001 | 2440.01 | 17/03/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001385 | 0000001 | 2688.50 | 17/03/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001386 | 0000001 | 5871.95 | 17/03/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001387 | 0000001 | 5925.15 | 17/03/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001388 | 0000001 | 3381.82 | 17/03/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001389 | 0000001 | 2432.50 | 17/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001390 | 0000001 | 942.12 | 17/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001495 | 0000001 | 66.00 | 17/03/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001376 | 0000001 | 4250.50 | 17/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001339 | 0000001 | 4185.29 | 17/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000955 | 0000003 | 1000.00 | 17/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001391 | 0000001 | 3129.79 | 17/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001492 | 0000001 | 1.62 | 17/03/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001306 | 0000001 | 527.00 | 17/03/2022 | 0000000215708 | 007595 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000715 | 0000003 | 17883.56 | 17/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001493 | 0000001 | 11.00 | 17/03/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001496 | 0000001 | 33.00 | 17/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001368 | 0000001 | 4998.80 | 17/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001358 | 0000001 | 100.00 | 17/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001361 | 0000001 | 3500.00 | 17/03/2022 | 0000000215724 | 007595 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001363 | 0000001 | 1053.00 | 17/03/2022 | 0000000157678 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001341 | 0000001 | 387.01 | 17/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001142 | 0000001 | 25744.62 | 17/03/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001184 | 0000001 | 18979.80 | 17/03/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001185 | 0000001 | 6606.00 | 17/03/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001186 | 0000001 | 17136.00 | 17/03/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001187 | 0000001 | 880.00 | 17/03/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001117 | 0000001 | 2050.40 | 18/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001111 | 0000001 | 2412.55 | 18/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001338 | 0000001 | 765.03 | 18/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001273 | 0000001 | 5000.00 | 18/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000862 | 0000001 | 5600.00 | 18/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000771 | 0000001 | 900.00 | 18/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000639 | 0000001 | 1860.00 | 18/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000640 | 0000001 | 3100.00 | 18/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001417 | 0000001 | 205.52 | 18/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001418 | 0000001 | 205.52 | 18/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001398 | 0000001 | 316.00 | 18/03/2022 | 0000000580430 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001484 | 0000001 | 1000.00 | 18/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001523 | 0000001 | 22.00 | 18/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001180 | 0000001 | 386.10 | 18/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001212 | 0000001 | 2850.00 | 18/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001019 | 0000001 | 7281.10 | 18/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000641 | 0000001 | 10.50 | 18/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000642 | 0000001 | 1057.74 | 18/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000592 | 0000001 | 1094.40 | 18/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000593 | 0000001 | 189.00 | 18/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0001215 | 0000001 | 20000.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001281 | 0000001 | 1775.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001397 | 0000001 | 2012.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 100.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001400 | 0000001 | 3999.70 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001401 | 0000001 | 4768.89 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001500 | 0000001 | 1389.85 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001519 | 0000001 | 2015.00 | 18/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001175 | 0000001 | 30.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001017 | 0000001 | 613.25 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000978 | 0000001 | 433.50 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000890 | 0000001 | 750.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001420 | 0000001 | 100.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0001313 | 0000001 | 1000.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001384 | 0000001 | 3149.45 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001110 | 0000001 | 4700.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001118 | 0000001 | 1167.80 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001119 | 0000001 | 1229.80 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001323 | 0000001 | 3800.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001413 | 0000001 | 45.02 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001414 | 0000001 | 14.80 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001415 | 0000001 | 217.70 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001396 | 0000001 | 220.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001217 | 0000001 | 6074.07 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001248 | 0000001 | 6012.10 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001419 | 0000001 | 205.52 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001208 | 0000001 | 6000.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000772 | 0000001 | 350.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000333 | 0000001 | 2920.50 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000329 | 0000001 | 12167.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001176 | 0000001 | 2090.20 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001177 | 0000001 | 1354.60 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001179 | 0000001 | 2931.11 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001380 | 0000001 | 170.00 | 18/03/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001412 | 0000001 | 45.02 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001206 | 0000001 | 1927.15 | 18/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001325 | 0000001 | 3800.00 | 18/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001395 | 0000001 | 130.00 | 18/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001399 | 0000001 | 640.00 | 18/03/2022 | 0000000483869 | 007595 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001381 | 0000001 | 297.90 | 18/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001508 | 0000001 | 100.00 | 18/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001524 | 0000001 | 10.45 | 18/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000681 | 0000001 | 120.00 | 18/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001520 | 0000001 | 983.02 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001521 | 0000001 | 132.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001522 | 0000001 | 33.00 | 18/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001331 | 0000001 | 1919.10 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001209 | 0000001 | 2000.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001016 | 0000001 | 3300.00 | 18/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001548 | 0000001 | 220.40 | 21/03/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001547 | 0000001 | 2.97 | 21/03/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001453 | 0000001 | 350.00 | 21/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001425 | 0000001 | 38216.95 | 21/03/2022 | 0000000551872 | 007595 | 000000 | 2866.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001426 | 0000001 | 7878.99 | 21/03/2022 | 0000000551872 | 007595 | 000000 | 590.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001427 | 0000001 | 73532.19 | 21/03/2022 | 0000000551872 | 007595 | 000000 | 5514.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001428 | 0000001 | 31839.17 | 21/03/2022 | 0000000551872 | 007595 | 000000 | 2387.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001429 | 0000001 | 41917.10 | 21/03/2022 | 0000000551872 | 007595 | 000000 | 3143.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001549 | 0000001 | 55.00 | 21/03/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001561 | 0000001 | 11.00 | 22/03/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001562 | 0000001 | 44.00 | 22/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001476 | 0000001 | 207.34 | 22/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001479 | 0000001 | 3490.43 | 22/03/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001357 | 0000001 | 100.00 | 22/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001375 | 0000001 | 100.00 | 22/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001446 | 0000001 | 671.00 | 22/03/2022 | 0000000157678 | 007595 | 000000 | 33.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000943 | 0000001 | 3000.00 | 22/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001467 | 0000001 | 2265.25 | 22/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001480 | 0000001 | 6561.71 | 22/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001558 | 0000001 | 5.94 | 22/03/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001559 | 0000001 | 22.00 | 22/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001560 | 0000001 | 780.00 | 22/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001478 | 0000001 | 2180.16 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001481 | 0000001 | 4046.94 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001482 | 0000001 | 35532.64 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 25814.48 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001504 | 0000001 | 4737.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 236.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001402 | 0000001 | 200.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001430 | 0000001 | 350.00 | 22/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001432 | 0000001 | 200.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001433 | 0000001 | 400.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001434 | 0000001 | 350.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001435 | 0000001 | 500.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001436 | 0000001 | 200.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001437 | 0000001 | 200.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001438 | 0000001 | 200.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001439 | 0000001 | 400.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001440 | 0000001 | 150.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001441 | 0000001 | 150.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001451 | 0000001 | 300.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001452 | 0000001 | 400.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001486 | 0000001 | 200.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001487 | 0000001 | 200.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001488 | 0000001 | 500.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001489 | 0000001 | 400.00 | 22/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001490 | 0000001 | 100.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001491 | 0000001 | 300.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001503 | 0000001 | 400.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001509 | 0000001 | 200.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001512 | 0000001 | 200.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001404 | 0000001 | 400.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001405 | 0000001 | 500.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001406 | 0000001 | 200.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001407 | 0000001 | 300.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001408 | 0000001 | 200.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001409 | 0000001 | 500.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001410 | 0000001 | 200.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001411 | 0000001 | 350.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0001505 | 0000001 | 1212.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001563 | 0000001 | 352.00 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001533 | 0000001 | 614.72 | 22/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001564 | 0000001 | 31.35 | 22/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001443 | 0000001 | 4309.00 | 22/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001444 | 0000001 | 8000.00 | 22/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001270 | 0000001 | 650.00 | 22/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001327 | 0000001 | 3800.00 | 22/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001346 | 0000001 | 4804.05 | 22/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001445 | 0000001 | 845.00 | 23/03/2022 | 0000000473995 | 007595 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001586 | 0000001 | 11.00 | 23/03/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001450 | 0000001 | 100.00 | 23/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001442 | 0000001 | 9500.00 | 23/03/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001483 | 0000001 | 100.00 | 23/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001587 | 0000001 | 10.45 | 23/03/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001585 | 0000001 | 110.00 | 23/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001532 | 0000001 | 3171.89 | 23/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001513 | 0000001 | 500.00 | 23/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001514 | 0000001 | 400.00 | 23/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001515 | 0000001 | 200.00 | 23/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001516 | 0000001 | 400.00 | 23/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001517 | 0000001 | 200.00 | 23/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001518 | 0000001 | 500.00 | 23/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001510 | 0000001 | 300.00 | 23/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001403 | 0000001 | 200.00 | 23/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001507 | 0000001 | 8300.00 | 23/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001584 | 0000001 | 32.67 | 23/03/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001468 | 0000001 | 1579.00 | 23/03/2022 | 0000000215708 | 007595 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001226 | 0000001 | 246.00 | 23/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000895 | 0000001 | 4664.00 | 24/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001579 | 0000001 | 500.00 | 24/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001594 | 0000001 | 350.00 | 24/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001604 | 0000001 | 22.00 | 24/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001602 | 0000001 | 8.91 | 24/03/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001312 | 0000001 | 1212.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001550 | 0000001 | 200.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001551 | 0000001 | 400.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001539 | 0000001 | 300.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001540 | 0000001 | 300.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001541 | 0000001 | 300.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001542 | 0000001 | 200.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001543 | 0000001 | 500.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001544 | 0000001 | 200.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001545 | 0000001 | 400.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001534 | 0000001 | 150.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001535 | 0000001 | 500.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001536 | 0000001 | 250.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001537 | 0000001 | 250.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001603 | 0000001 | 165.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001529 | 0000001 | 1053.00 | 24/03/2022 | 0000000215708 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001601 | 0000001 | 130.16 | 24/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001605 | 0000001 | 20.90 | 24/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001606 | 0000001 | 10.45 | 24/03/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001502 | 0000001 | 4043.25 | 24/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001552 | 0000001 | 11166.94 | 24/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001122 | 0000001 | 4890.00 | 24/03/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001565 | 0000001 | 800.00 | 25/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001538 | 0000001 | 500.00 | 25/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001511 | 0000001 | 200.00 | 25/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001431 | 0000001 | 350.00 | 25/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001546 | 0000001 | 400.00 | 25/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001589 | 0000001 | 500.00 | 25/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001590 | 0000001 | 150.00 | 25/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001591 | 0000001 | 500.00 | 25/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001569 | 0000001 | 300.00 | 25/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001570 | 0000001 | 250.00 | 25/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0001588 | 0000001 | 309.53 | 25/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000712 | 0000001 | 1250.00 | 25/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001617 | 0000001 | 150.00 | 25/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001618 | 0000001 | 150.00 | 25/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001632 | 0000001 | 49.00 | 25/03/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001633 | 0000001 | 57.91 | 25/03/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001634 | 0000001 | 704.00 | 25/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001616 | 0000001 | 360.00 | 25/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001578 | 0000001 | 5000.00 | 25/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001653 | 0000001 | 22.00 | 28/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001580 | 0000001 | 115.00 | 28/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000894 | 0000001 | 1600.00 | 28/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001635 | 0000001 | 350.00 | 28/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001650 | 0000001 | 2.97 | 28/03/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001652 | 0000001 | 176.00 | 28/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001592 | 0000001 | 200.00 | 28/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001593 | 0000001 | 500.00 | 28/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001623 | 0000001 | 300.00 | 28/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001624 | 0000001 | 300.00 | 28/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001625 | 0000001 | 250.00 | 28/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001645 | 0000001 | 500.00 | 28/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001654 | 0000001 | 10.45 | 28/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001583 | 0000001 | 17899.07 | 28/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001651 | 0000001 | 58.26 | 28/03/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001557 | 0000001 | 2547.70 | 29/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001581 | 0000001 | 180.17 | 29/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001582 | 0000001 | 123.84 | 29/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001610 | 0000001 | 236.25 | 29/03/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001611 | 0000001 | 130.00 | 29/03/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001568 | 0000001 | 370.00 | 29/03/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001378 | 0000001 | 650.00 | 29/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001475 | 0000001 | 1550.00 | 29/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001250 | 0000001 | 1048.30 | 29/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001619 | 0000001 | 3158.00 | 29/03/2022 | 0000000113387 | 007595 | 000000 | 157.90 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000983 | 0000001 | 670.00 | 29/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000984 | 0000001 | 4590.00 | 29/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000985 | 0000001 | 2225.10 | 29/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001666 | 0000001 | 66.00 | 29/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001628 | 0000001 | 307.87 | 29/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001629 | 0000001 | 338.54 | 29/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001630 | 0000001 | 89.22 | 29/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001631 | 0000001 | 89.22 | 29/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001125 | 0000001 | 42.45 | 29/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001667 | 0000001 | 11.00 | 29/03/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001668 | 0000001 | 11.00 | 29/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001670 | 0000001 | 10.45 | 29/03/2022 | 0000006720084 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000861 | 0000001 | 8500.00 | 29/03/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001572 | 0000001 | 1212.00 | 29/03/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001220 | 0000001 | 1440.00 | 29/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001021 | 0000002 | 13866.00 | 29/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001021 | 0000003 | 101.00 | 29/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001126 | 0000001 | 97.50 | 29/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001129 | 0000001 | 97.50 | 29/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001174 | 0000001 | 1337.25 | 29/03/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001367 | 0000001 | 1160.00 | 29/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001370 | 0000001 | 1047.00 | 29/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001595 | 0000001 | 250.00 | 29/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001525 | 0000001 | 944.85 | 29/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001669 | 0000001 | 33.00 | 29/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0001377 | 0000001 | 130.00 | 29/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0001710 | 0000001 | 3300.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 260.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0001711 | 0000001 | 5740.85 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 868.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001687 | 0000001 | 45661.80 | 30/03/2022 | 0000000580430 | 007595 | 000000 | 4184.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001688 | 0000001 | 16575.40 | 30/03/2022 | 0000000580430 | 007595 | 000000 | 4095.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001716 | 0000001 | 19388.44 | 30/03/2022 | 0000000580430 | 007595 | 000000 | 1541.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001750 | 0000001 | 55.00 | 30/03/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001599 | 0000001 | 1212.00 | 30/03/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001694 | 0000001 | 360639.18 | 30/03/2022 | 000000024368X | 007595 | 000000 | 103008.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001697 | 0000001 | 87158.38 | 30/03/2022 | 000000024368X | 007595 | 000000 | 24680.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001700 | 0000001 | 1429.48 | 30/03/2022 | 0000000215724 | 007595 | 000000 | 212.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001746 | 0000001 | 11.00 | 30/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001598 | 0000001 | 432.00 | 30/03/2022 | 0000000113387 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001717 | 0000001 | 10482.50 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 1837.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001718 | 0000001 | 13350.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 1270.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001723 | 0000001 | 1680.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 133.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001743 | 0000001 | 110.00 | 30/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0001720 | 0000001 | 3200.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 468.87 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001719 | 0000001 | 2520.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001729 | 0000001 | 4705.86 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 803.12 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001627 | 0000001 | 100.00 | 30/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001701 | 0000001 | 7282.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 735.49 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001702 | 0000001 | 22500.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 8949.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001714 | 0000001 | 4060.12 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 438.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001738 | 0000001 | 822.58 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 61.69 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001704 | 0000001 | 22946.69 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 7673.23 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001705 | 0000001 | 16414.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 1399.88 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001725 | 0000001 | 14704.58 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 1424.04 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001613 | 0000001 | 1843.00 | 30/03/2022 | 0000000113387 | 007595 | 000000 | 92.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0001722 | 0000001 | 2520.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0001531 | 0000001 | 1382.00 | 30/03/2022 | 0000000113387 | 007595 | 000000 | 69.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0001703 | 0000001 | 4412.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 599.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001646 | 0000001 | 300.00 | 30/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001647 | 0000001 | 500.00 | 30/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001655 | 0000001 | 200.00 | 30/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001657 | 0000001 | 400.00 | 30/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001658 | 0000001 | 200.00 | 30/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001706 | 0000001 | 15100.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 1247.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001707 | 0000001 | 4539.02 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 1171.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001708 | 0000001 | 3100.00 | 30/03/2022 | 0000000458139 | 007595 | 000000 | 242.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001709 | 0000001 | 6060.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001730 | 0000001 | 5984.44 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 1869.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001739 | 0000001 | 1300.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 90.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001735 | 0000001 | 6336.00 | 30/03/2022 | 0000000473995 | 007595 | 000000 | 497.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001747 | 0000001 | 11.00 | 30/03/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001748 | 0000001 | 22.00 | 30/03/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ARTICULACAO POLITICA | 0001737 | 0000001 | 3200.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 727.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0001727 | 0000001 | 4880.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 507.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001733 | 0000001 | 3200.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001553 | 0000001 | 1212.00 | 30/03/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001686 | 0000001 | 33270.31 | 30/03/2022 | 0000000483869 | 007595 | 000000 | 8429.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001689 | 0000001 | 1300.00 | 30/03/2022 | 0000000483869 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001690 | 0000001 | 7715.57 | 30/03/2022 | 0000000483869 | 007595 | 000000 | 1605.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001691 | 0000001 | 16972.98 | 30/03/2022 | 0000000483869 | 007595 | 000000 | 2395.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001692 | 0000001 | 1737.95 | 30/03/2022 | 0000000483869 | 007595 | 000000 | 243.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001693 | 0000001 | 7065.88 | 30/03/2022 | 0000000483869 | 007595 | 000000 | 580.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001715 | 0000001 | 3200.00 | 30/03/2022 | 0000000483869 | 007595 | 000000 | 497.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001721 | 0000001 | 12375.04 | 30/03/2022 | 0000000580430 | 007595 | 000000 | 2551.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001724 | 0000001 | 9481.12 | 30/03/2022 | 0000000483869 | 007595 | 000000 | 3469.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001732 | 0000001 | 4800.00 | 30/03/2022 | 0000000483869 | 007595 | 000000 | 377.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001734 | 0000001 | 14168.00 | 30/03/2022 | 0000000483869 | 007595 | 000000 | 1204.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001736 | 0000001 | 4172.83 | 30/03/2022 | 0000000483869 | 007595 | 000000 | 391.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001741 | 0000001 | 2400.00 | 30/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001742 | 0000001 | 2400.00 | 30/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001712 | 0000001 | 12950.58 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 1181.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001713 | 0000001 | 7402.44 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 2644.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001744 | 0000001 | 3362.93 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001745 | 0000001 | 341.00 | 30/03/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001749 | 0000001 | 1.50 | 30/03/2022 | 0000002831465 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001778 | 0000001 | 180.00 | 31/03/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001291 | 0000002 | 3076.16 | 31/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001324 | 0000002 | 3800.00 | 31/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001392 | 0000002 | 7000.00 | 31/03/2022 | 0000006241119 | 005585 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001289 | 0000002 | 882.02 | 31/03/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000944 | 0000001 | 692.93 | 31/03/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001656 | 0000001 | 400.00 | 31/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001792 | 0000001 | 11.00 | 31/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001793 | 0000001 | 432.00 | 31/03/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001794 | 0000001 | 108.10 | 31/03/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001795 | 0000001 | 49.00 | 31/03/2022 | 0000000001108 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001796 | 0000001 | 49.00 | 31/03/2022 | 0000000001493 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001685 | 0000001 | 30.07 | 31/03/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001698 | 0000001 | 18555.40 | 01/04/2022 | 0000000215724 | 007595 | 000000 | 1559.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001699 | 0000001 | 4024.00 | 01/04/2022 | 0000000215724 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001695 | 0000001 | 61677.80 | 01/04/2022 | 000000024368X | 007595 | 000000 | 4602.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001696 | 0000001 | 43182.40 | 01/04/2022 | 000000024368X | 007595 | 000000 | 4230.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001726 | 0000001 | 3403.22 | 01/04/2022 | 000000024368X | 007595 | 000000 | 269.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001728 | 0000001 | 73930.98 | 01/04/2022 | 000000024368X | 007595 | 000000 | 6796.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001823 | 0000001 | 22.00 | 01/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001825 | 0000001 | 11.00 | 01/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001819 | 0000001 | 541.08 | 01/04/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001820 | 0000001 | 1.76 | 01/04/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001821 | 0000001 | 44.00 | 01/04/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001600 | 0000001 | 2106.00 | 01/04/2022 | 0000000113387 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001740 | 0000001 | 3200.00 | 01/04/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001571 | 0000001 | 3369.00 | 01/04/2022 | 0000000113387 | 007595 | 000000 | 168.45 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001817 | 0000001 | 17600.00 | 01/04/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001824 | 0000001 | 4.75 | 01/04/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001810 | 0000001 | 6066.10 | 01/04/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001822 | 0000001 | 15.75 | 01/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001865 | 0000001 | 33.00 | 04/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001772 | 0000001 | 5000.46 | 04/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001780 | 0000001 | 3353.12 | 04/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001781 | 0000001 | 622.08 | 04/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001782 | 0000001 | 862.84 | 04/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001783 | 0000001 | 1112.58 | 04/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001784 | 0000001 | 480.96 | 04/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001785 | 0000001 | 1299.45 | 04/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001787 | 0000001 | 480.96 | 04/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001788 | 0000001 | 1424.98 | 04/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001789 | 0000001 | 707.29 | 04/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001790 | 0000001 | 830.58 | 04/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001791 | 0000001 | 186.72 | 04/04/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001615 | 0000001 | 700.00 | 04/04/2022 | 0000000113387 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001842 | 0000001 | 5.05 | 04/04/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001843 | 0000001 | 11.00 | 04/04/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001877 | 0000001 | 20.32 | 04/04/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001863 | 0000001 | 28.20 | 04/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001773 | 0000001 | 2235.73 | 04/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001774 | 0000001 | 1159.63 | 04/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001775 | 0000001 | 261.21 | 04/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001786 | 0000001 | 1859.92 | 04/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001866 | 0000001 | 11.00 | 04/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001776 | 0000001 | 50637.74 | 04/04/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001777 | 0000001 | 12454.67 | 04/04/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001779 | 0000001 | 214.85 | 04/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001663 | 0000001 | 3000.00 | 05/04/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0001855 | 0000001 | 1100.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001879 | 0000001 | 152.28 | 05/04/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001640 | 0000001 | 1450.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001674 | 0000001 | 4300.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001675 | 0000001 | 800.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001679 | 0000001 | 5000.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001664 | 0000001 | 100.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001672 | 0000001 | 450.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001456 | 0000001 | 2650.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001676 | 0000001 | 1737.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 86.85 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001751 | 0000001 | 1212.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001752 | 0000001 | 1212.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001799 | 0000001 | 200.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001800 | 0000001 | 500.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001851 | 0000001 | 105.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001880 | 0000001 | 121.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001665 | 0000001 | 2500.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001671 | 0000001 | 6500.00 | 05/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001814 | 0000001 | 1212.00 | 05/04/2022 | 0000000510211 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001914 | 0000001 | 11.00 | 06/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001885 | 0000001 | 550.00 | 06/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001573 | 0000001 | 2723.00 | 06/04/2022 | 0000000215708 | 007595 | 000000 | 136.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001909 | 0000001 | 27.54 | 06/04/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001910 | 0000001 | 1.76 | 06/04/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001682 | 0000001 | 249.00 | 06/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001636 | 0000001 | 249.50 | 06/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001637 | 0000001 | 239.50 | 06/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001881 | 0000001 | 250.00 | 06/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001912 | 0000001 | 33.00 | 06/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001755 | 0000001 | 1106.00 | 06/04/2022 | 0000000157678 | 007595 | 000000 | 55.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001911 | 0000001 | 11.00 | 06/04/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001954 | 0000001 | 22.00 | 07/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001641 | 0000001 | 450.00 | 07/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001681 | 0000001 | 245.00 | 07/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001528 | 0000001 | 300.00 | 07/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001952 | 0000001 | 16.20 | 07/04/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001943 | 0000001 | 200.00 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001953 | 0000001 | 10.45 | 07/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001753 | 0000001 | 218.00 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 10.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001754 | 0000001 | 1222.00 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 61.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001612 | 0000001 | 97.50 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001662 | 0000001 | 8000.00 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001678 | 0000001 | 825.00 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001680 | 0000001 | 5700.00 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001638 | 0000001 | 8722.00 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001639 | 0000001 | 380.00 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001644 | 0000001 | 361.75 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001769 | 0000001 | 100.00 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001771 | 0000001 | 100.00 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001249 | 0000001 | 358.00 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 17.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001269 | 0000001 | 576.05 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001123 | 0000001 | 97.50 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001124 | 0000001 | 97.50 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001127 | 0000001 | 128.42 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001109 | 0000001 | 1379.50 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001113 | 0000001 | 825.00 | 07/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001993 | 0000001 | 26.38 | 08/04/2022 | 0000000166065 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001994 | 0000001 | 6429.84 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001995 | 0000001 | 6181.84 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001996 | 0000001 | 4096.93 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001997 | 0000001 | 11.00 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001999 | 0000001 | 33307.62 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002000 | 0000001 | 13878.17 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002001 | 0000001 | 8326.90 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001990 | 0000001 | 1.62 | 08/04/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001991 | 0000001 | 1798.00 | 08/04/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001998 | 0000001 | 748.00 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001555 | 0000001 | 4595.07 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001556 | 0000001 | 3261.14 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001365 | 0000001 | 17600.00 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001282 | 0000001 | 7200.00 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001283 | 0000001 | 2420.00 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001284 | 0000001 | 13900.00 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001285 | 0000001 | 9290.00 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001499 | 0000001 | 1340.10 | 08/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001575 | 0000001 | 8846.60 | 08/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001597 | 0000001 | 2967.32 | 08/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001020 | 0000001 | 40255.00 | 08/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000673 | 0000003 | 600.00 | 11/04/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002050 | 0000001 | 11.00 | 11/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001803 | 0000001 | 350.00 | 11/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001804 | 0000001 | 500.00 | 11/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001807 | 0000001 | 500.00 | 11/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000672 | 0000003 | 600.00 | 11/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000674 | 0000003 | 600.00 | 11/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002048 | 0000001 | 4.86 | 11/04/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002049 | 0000001 | 66.00 | 11/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002085 | 0000001 | 220.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001992 | 0000001 | 60990.00 | 12/04/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002087 | 0000001 | 10.45 | 12/04/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002082 | 0000001 | 300.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002083 | 0000001 | 3.24 | 12/04/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002084 | 0000001 | 2759.85 | 12/04/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000001 | 5000.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000715 | 0000004 | 17883.56 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000955 | 0000004 | 1000.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001808 | 0000001 | 500.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001809 | 0000001 | 300.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001827 | 0000001 | 200.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001828 | 0000001 | 200.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001829 | 0000001 | 500.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001830 | 0000001 | 200.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001833 | 0000001 | 200.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001834 | 0000001 | 400.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001835 | 0000001 | 200.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001836 | 0000001 | 200.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001837 | 0000001 | 200.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001838 | 0000001 | 400.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001839 | 0000001 | 200.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001840 | 0000001 | 200.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001841 | 0000001 | 200.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001805 | 0000001 | 500.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001801 | 0000001 | 500.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001802 | 0000001 | 500.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002002 | 0000001 | 500.00 | 12/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002051 | 0000001 | 660.00 | 12/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002086 | 0000001 | 11.00 | 12/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002120 | 0000001 | 44.00 | 13/04/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001915 | 0000001 | 5586.79 | 13/04/2022 | 0000000551872 | 007595 | 000000 | 419.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001916 | 0000001 | 136735.27 | 13/04/2022 | 0000000551872 | 007595 | 000000 | 10255.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001917 | 0000001 | 29562.64 | 13/04/2022 | 0000000551872 | 007595 | 000000 | 2217.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001918 | 0000001 | 47203.79 | 13/04/2022 | 0000000551872 | 007595 | 000000 | 3540.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0001677 | 0000001 | 3210.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 160.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001896 | 0000001 | 400.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001898 | 0000001 | 200.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001901 | 0000001 | 200.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001902 | 0000001 | 350.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001906 | 0000001 | 300.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001806 | 0000001 | 500.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001876 | 0000001 | 400.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001882 | 0000001 | 200.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001883 | 0000001 | 400.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001884 | 0000001 | 200.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001887 | 0000001 | 300.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001888 | 0000001 | 400.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001831 | 0000001 | 400.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002118 | 0000001 | 36.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002119 | 0000001 | 71.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002104 | 0000001 | 568.62 | 13/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002092 | 0000001 | 180.00 | 13/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001907 | 0000001 | 100.00 | 13/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001908 | 0000001 | 100.00 | 13/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002116 | 0000001 | 176.00 | 13/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001900 | 0000001 | 1500.00 | 13/04/2022 | 0000000510211 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001904 | 0000001 | 1212.00 | 13/04/2022 | 0000000510211 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ARTICULACAO POLITICA | 0001765 | 0000001 | 440.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002154 | 0000001 | 286.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001856 | 0000001 | 795.04 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001932 | 0000001 | 7000.00 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001937 | 0000001 | 1266.66 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001862 | 0000001 | 328.20 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001850 | 0000001 | 3705.00 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001852 | 0000001 | 1200.00 | 18/04/2022 | 0000000483869 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001506 | 0000001 | 850.00 | 18/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001477 | 0000001 | 2266.80 | 18/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002034 | 0000001 | 3475.00 | 18/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002035 | 0000001 | 3800.00 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002036 | 0000001 | 1700.50 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002037 | 0000001 | 2302.18 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002038 | 0000001 | 7209.49 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002039 | 0000001 | 2857.21 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002040 | 0000001 | 2368.38 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002041 | 0000001 | 63.01 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002042 | 0000001 | 5592.94 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002043 | 0000001 | 1678.08 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002044 | 0000001 | 2435.71 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002045 | 0000001 | 4907.51 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002046 | 0000001 | 1514.28 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002047 | 0000001 | 1817.17 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002156 | 0000001 | 177.65 | 18/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001767 | 0000001 | 800.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001768 | 0000001 | 880.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001859 | 0000001 | 2559.09 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001928 | 0000001 | 9150.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001465 | 0000001 | 13940.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002153 | 0000001 | 6.58 | 18/04/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001847 | 0000001 | 750.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001861 | 0000001 | 298.12 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001892 | 0000001 | 200.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001858 | 0000001 | 1347.89 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001577 | 0000001 | 1254.20 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002003 | 0000001 | 200.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001857 | 0000001 | 696.93 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001929 | 0000001 | 4000.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001930 | 0000001 | 12650.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001931 | 0000001 | 9300.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000986 | 0000001 | 3972.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000987 | 0000001 | 1772.88 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000988 | 0000001 | 323.01 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000989 | 0000001 | 803.96 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000990 | 0000001 | 3905.46 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000991 | 0000001 | 3975.88 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000992 | 0000001 | 768.92 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000993 | 0000001 | 2375.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000994 | 0000001 | 2620.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000995 | 0000001 | 2850.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000996 | 0000001 | 2498.97 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000997 | 0000001 | 200.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000998 | 0000001 | 737.97 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0000999 | 0000001 | 811.70 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001000 | 0000001 | 1990.00 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001001 | 0000001 | 271.30 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001002 | 0000001 | 1019.47 | 18/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001926 | 0000001 | 3800.00 | 18/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001684 | 0000001 | 2351.38 | 18/04/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002155 | 0000001 | 44.00 | 18/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001895 | 0000001 | 3780.00 | 18/04/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001763 | 0000001 | 100.00 | 18/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001766 | 0000001 | 100.00 | 18/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001770 | 0000001 | 100.00 | 18/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002024 | 0000001 | 24870.00 | 18/04/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001815 | 0000001 | 7875.00 | 18/04/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001464 | 0000001 | 6630.00 | 18/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001466 | 0000001 | 3249.00 | 18/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001350 | 0000001 | 335.00 | 18/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001351 | 0000001 | 6263.60 | 18/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002198 | 0000001 | 11.00 | 19/04/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002199 | 0000001 | 99.00 | 19/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002071 | 0000001 | 5240.06 | 19/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002074 | 0000001 | 2108.02 | 19/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002076 | 0000001 | 2967.02 | 19/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002108 | 0000001 | 2669.58 | 19/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002109 | 0000001 | 2980.10 | 19/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002110 | 0000001 | 4130.12 | 19/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002111 | 0000001 | 2466.08 | 19/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002112 | 0000001 | 1345.05 | 19/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002113 | 0000001 | 1800.00 | 19/04/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001927 | 0000001 | 3800.00 | 19/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0001215 | 0000002 | 20750.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 2037.50 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001971 | 0000001 | 15839.35 | 19/04/2022 | 0000066720122 | 005584 | 000000 | 1187.95 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002068 | 0000001 | 2997.20 | 19/04/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002069 | 0000001 | 2637.24 | 19/04/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002070 | 0000001 | 4723.31 | 19/04/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002078 | 0000001 | 5164.45 | 19/04/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002080 | 0000001 | 2474.15 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002081 | 0000001 | 2251.90 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002102 | 0000001 | 5356.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002103 | 0000001 | 2760.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002105 | 0000001 | 3885.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001485 | 0000001 | 3228.80 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001457 | 0000001 | 1565.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001458 | 0000001 | 1636.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001459 | 0000001 | 1175.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001460 | 0000001 | 1620.08 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001461 | 0000001 | 168.40 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001462 | 0000001 | 3434.10 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001463 | 0000001 | 3230.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002063 | 0000001 | 236.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001924 | 0000001 | 300.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001961 | 0000001 | 200.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001962 | 0000001 | 200.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001963 | 0000001 | 200.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001970 | 0000001 | 200.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001890 | 0000001 | 300.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001886 | 0000001 | 200.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001832 | 0000001 | 300.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001944 | 0000001 | 25.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001945 | 0000001 | 25.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001946 | 0000001 | 25.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001947 | 0000001 | 30.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002195 | 0000001 | 20.32 | 19/04/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002196 | 0000001 | 44.00 | 19/04/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002197 | 0000001 | 780.00 | 19/04/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002202 | 0000001 | 31.35 | 19/04/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002114 | 0000001 | 1080.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002075 | 0000001 | 3577.34 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002077 | 0000001 | 3412.15 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0002023 | 0000001 | 1000.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002171 | 0000001 | 180.00 | 19/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002201 | 0000001 | 20.90 | 19/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001936 | 0000001 | 3800.00 | 19/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002061 | 0000001 | 1864.12 | 19/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001860 | 0000001 | 266.22 | 19/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002066 | 0000001 | 1514.19 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002067 | 0000001 | 1514.19 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002203 | 0000001 | 264.00 | 19/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002062 | 0000001 | 158.00 | 19/04/2022 | 0000000473995 | 007595 | 000000 | 7.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002200 | 0000001 | 11.00 | 19/04/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001849 | 0000001 | 1879.10 | 20/04/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002226 | 0000001 | 0.28 | 20/04/2022 | 0000000061913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002227 | 0000001 | 1130.45 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002228 | 0000001 | 110.00 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001878 | 0000001 | 100.00 | 20/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001864 | 0000001 | 1764.61 | 20/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001818 | 0000001 | 67.00 | 20/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001939 | 0000001 | 3759.00 | 20/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001933 | 0000001 | 3800.00 | 20/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001891 | 0000001 | 3975.00 | 20/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001760 | 0000001 | 7334.00 | 20/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002059 | 0000001 | 5750.00 | 20/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002089 | 0000001 | 200.00 | 20/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002090 | 0000001 | 100.00 | 20/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002091 | 0000001 | 100.00 | 20/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002093 | 0000001 | 100.00 | 20/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002130 | 0000001 | 3007.39 | 20/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002131 | 0000001 | 10190.93 | 20/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002106 | 0000001 | 2442.02 | 20/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002107 | 0000001 | 130.00 | 20/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002122 | 0000001 | 650.00 | 20/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002124 | 0000001 | 496.00 | 20/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002128 | 0000001 | 1200.00 | 20/04/2022 | 0000000483869 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002212 | 0000001 | 100.00 | 20/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002230 | 0000001 | 94.05 | 20/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002182 | 0000001 | 2152.67 | 20/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002183 | 0000001 | 5700.00 | 20/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002225 | 0000001 | 6.58 | 20/04/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002094 | 0000001 | 2847.84 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002097 | 0000001 | 4359.11 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002060 | 0000001 | 2106.00 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002073 | 0000001 | 6226.67 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001984 | 0000001 | 3800.00 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001875 | 0000001 | 1389.85 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001894 | 0000001 | 200.00 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002169 | 0000001 | 200.00 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001966 | 0000001 | 200.00 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002161 | 0000001 | 200.00 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002121 | 0000001 | 1212.00 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002098 | 0000001 | 38003.12 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 31272.86 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002079 | 0000001 | 4596.77 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0002180 | 0000001 | 309.53 | 20/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002096 | 0000001 | 8340.50 | 20/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002088 | 0000001 | 16855.72 | 20/04/2022 | 0000000551872 | 007595 | 000000 | 1264.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002095 | 0000001 | 6067.26 | 20/04/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002229 | 0000001 | 11.00 | 20/04/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002221 | 0000001 | 1053.00 | 22/04/2022 | 0000000215708 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002222 | 0000001 | 1053.00 | 22/04/2022 | 0000000215708 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002232 | 0000001 | 1053.00 | 22/04/2022 | 0000000215708 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002235 | 0000001 | 14.92 | 22/04/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002236 | 0000001 | 199.47 | 22/04/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002237 | 0000001 | 33.00 | 22/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002020 | 0000001 | 960.00 | 22/04/2022 | 0000000510211 | 007595 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002025 | 0000001 | 10039.20 | 25/04/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002026 | 0000001 | 10039.20 | 25/04/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002027 | 0000001 | 10039.20 | 25/04/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002031 | 0000001 | 384.40 | 25/04/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002032 | 0000001 | 103.35 | 25/04/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002033 | 0000001 | 395.95 | 25/04/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001986 | 0000001 | 3800.00 | 25/04/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002019 | 0000001 | 361.20 | 25/04/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002072 | 0000001 | 3827.63 | 25/04/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002115 | 0000001 | 960.00 | 25/04/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002188 | 0000001 | 4523.01 | 25/04/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002189 | 0000001 | 5759.47 | 25/04/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0001660 | 0000001 | 250.00 | 25/04/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002214 | 0000001 | 4351.61 | 25/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002332 | 0000001 | 11.00 | 25/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002299 | 0000001 | 200.00 | 25/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002334 | 0000001 | 20.90 | 25/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001897 | 0000001 | 2116.00 | 25/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001934 | 0000001 | 3800.00 | 25/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002319 | 0000001 | 49.00 | 25/04/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002320 | 0000001 | 57.34 | 25/04/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002321 | 0000001 | 49.00 | 25/04/2022 | 0000000001493 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002223 | 0000001 | 300.00 | 25/04/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002224 | 0000001 | 300.00 | 25/04/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002317 | 0000001 | 2730.00 | 25/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002213 | 0000001 | 2550.00 | 25/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002331 | 0000001 | 22.00 | 25/04/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002333 | 0000001 | 11.00 | 25/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002054 | 0000001 | 39235.68 | 25/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002301 | 0000001 | 211.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002302 | 0000001 | 632.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002303 | 0000001 | 527.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002304 | 0000001 | 158.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 7.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002306 | 0000001 | 211.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002341 | 0000001 | 211.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001967 | 0000001 | 350.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001968 | 0000001 | 200.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001969 | 0000001 | 250.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001964 | 0000001 | 300.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001965 | 0000001 | 300.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001925 | 0000001 | 200.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001955 | 0000001 | 300.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001956 | 0000001 | 200.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001957 | 0000001 | 500.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001958 | 0000001 | 500.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001959 | 0000001 | 400.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001960 | 0000001 | 300.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001920 | 0000001 | 500.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001921 | 0000001 | 400.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001922 | 0000001 | 350.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001923 | 0000001 | 200.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002322 | 0000001 | 25.28 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002323 | 0000001 | 15.39 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002324 | 0000001 | 23.26 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002325 | 0000001 | 19.35 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002326 | 0000001 | 72.64 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002327 | 0000001 | 17.63 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002328 | 0000001 | 44.03 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002329 | 0000001 | 45.13 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002233 | 0000001 | 7034.34 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002352 | 0000001 | 6.58 | 26/04/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001935 | 0000001 | 3800.00 | 26/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002350 | 0000001 | 200.00 | 26/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002351 | 0000001 | 180.00 | 26/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002355 | 0000001 | 10.45 | 26/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002353 | 0000001 | 220.00 | 26/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000945 | 0000001 | 990.93 | 26/04/2022 | 0000000559547 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLIS BL IGD-PAB |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000204 | 0000001 | 900.00 | 26/04/2022 | 0000000559547 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLIS BL IGD-PAB |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002216 | 0000001 | 148.00 | 26/04/2022 | 0000000510211 | 007595 | 000000 | 7.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002219 | 0000001 | 538.00 | 26/04/2022 | 0000000510211 | 007595 | 000000 | 26.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002354 | 0000001 | 22.00 | 26/04/2022 | 0000000559547 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLIS BL IGD-PAB |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0000091 | 0000001 | 3450.00 | 26/04/2022 | 0000000559547 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MARIZOPOLIS BL IGD-PAB |
| GABINETE DO PREFEITO | 0002215 | 0000001 | 20000.00 | 27/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002337 | 0000001 | 527.00 | 27/04/2022 | 0000000215708 | 007595 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002177 | 0000001 | 265.00 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002186 | 0000001 | 7001.40 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002149 | 0000001 | 500.00 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002178 | 0000001 | 2106.00 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002364 | 0000001 | 10000.00 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002238 | 0000001 | 2106.00 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002239 | 0000001 | 23000.00 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002349 | 0000002 | 55000.00 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002361 | 0000001 | 45000.00 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002362 | 0000001 | 10000.00 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001554 | 0000001 | 3500.00 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002397 | 0000001 | 10.45 | 28/04/2022 | 0000000001108 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002398 | 0000001 | 3.29 | 28/04/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002193 | 0000001 | 4492.72 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002194 | 0000001 | 5858.32 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002174 | 0000001 | 843.00 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002360 | 0000001 | 88.78 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001988 | 0000001 | 13645.84 | 28/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002312 | 0000001 | 8021.67 | 28/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002402 | 0000001 | 22.00 | 28/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0002346 | 0000001 | 935.00 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002401 | 0000001 | 11.00 | 28/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002190 | 0000001 | 4982.32 | 28/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002191 | 0000001 | 5983.00 | 28/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002192 | 0000001 | 3391.85 | 28/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001273 | 0000002 | 2730.00 | 28/04/2022 | 0000000215724 | 007595 | 000000 | 386.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002399 | 0000001 | 55.03 | 28/04/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002400 | 0000001 | 99.00 | 28/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002359 | 0000001 | 850.00 | 28/04/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002379 | 0000001 | 10.45 | 29/04/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002245 | 0000001 | 33431.57 | 29/04/2022 | 0000000483869 | 007595 | 000000 | 8440.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002248 | 0000001 | 1300.00 | 29/04/2022 | 0000000483869 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002249 | 0000001 | 8645.99 | 29/04/2022 | 0000000483869 | 007595 | 000000 | 1699.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002250 | 0000001 | 17520.34 | 29/04/2022 | 0000000483869 | 007595 | 000000 | 2436.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002251 | 0000001 | 1737.95 | 29/04/2022 | 0000000483869 | 007595 | 000000 | 243.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002252 | 0000001 | 6944.94 | 29/04/2022 | 0000000483869 | 007595 | 000000 | 569.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002274 | 0000001 | 3200.00 | 29/04/2022 | 0000000483869 | 007595 | 000000 | 497.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002279 | 0000001 | 12399.28 | 29/04/2022 | 0000000580430 | 007595 | 000000 | 3096.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002284 | 0000001 | 9481.12 | 29/04/2022 | 0000000483869 | 007595 | 000000 | 3469.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002290 | 0000001 | 5550.00 | 29/04/2022 | 0000000483869 | 007595 | 000000 | 457.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002291 | 0000001 | 14168.00 | 29/04/2022 | 0000000483869 | 007595 | 000000 | 1204.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002294 | 0000001 | 4156.00 | 29/04/2022 | 0000000483869 | 007595 | 000000 | 388.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002411 | 0000001 | 3779.54 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002412 | 0000001 | 352.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002420 | 0000001 | 1.50 | 29/04/2022 | 0000002831465 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002378 | 0000001 | 11.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002390 | 0000001 | 6500.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002391 | 0000001 | 2500.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002271 | 0000001 | 7221.40 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 2619.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002272 | 0000001 | 12769.54 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 1165.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ARTICULACAO POLITICA | 0002295 | 0000001 | 3200.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 727.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0002287 | 0000001 | 4880.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 507.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002293 | 0000001 | 6336.00 | 29/04/2022 | 0000000473995 | 007595 | 000000 | 497.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002307 | 0000001 | 1212.00 | 29/04/2022 | 0000000510211 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002417 | 0000001 | 22.00 | 29/04/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002418 | 0000001 | 11.00 | 29/04/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002292 | 0000001 | 3200.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002253 | 0000001 | 357438.69 | 29/04/2022 | 000000024368X | 007595 | 000000 | 100755.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002254 | 0000001 | 67970.80 | 29/04/2022 | 000000024368X | 007595 | 000000 | 5083.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002255 | 0000001 | 38808.00 | 29/04/2022 | 000000024368X | 007595 | 000000 | 3911.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002256 | 0000001 | 86941.59 | 29/04/2022 | 000000024368X | 007595 | 000000 | 24520.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002257 | 0000001 | 18790.00 | 29/04/2022 | 0000000215724 | 007595 | 000000 | 1577.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002258 | 0000001 | 4024.00 | 29/04/2022 | 0000000215724 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002259 | 0000001 | 419.48 | 29/04/2022 | 0000000215724 | 007595 | 000000 | 70.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002285 | 0000001 | 4712.00 | 29/04/2022 | 000000024368X | 007595 | 000000 | 369.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002286 | 0000001 | 86919.67 | 29/04/2022 | 000000024368X | 007595 | 000000 | 7389.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002421 | 0000001 | 33.00 | 29/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002394 | 0000001 | 3000.00 | 29/04/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0002269 | 0000001 | 5740.85 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 868.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0002270 | 0000001 | 3300.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 260.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002419 | 0000001 | 66.00 | 29/04/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002246 | 0000001 | 16575.40 | 29/04/2022 | 0000000580430 | 007595 | 000000 | 4369.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002247 | 0000001 | 47760.00 | 29/04/2022 | 0000000580430 | 007595 | 000000 | 4341.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002275 | 0000001 | 19388.44 | 29/04/2022 | 0000000580430 | 007595 | 000000 | 1541.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002308 | 0000001 | 1212.00 | 29/04/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002273 | 0000001 | 4412.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 465.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002296 | 0000001 | 1500.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002367 | 0000001 | 1000.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002377 | 0000001 | 6.58 | 29/04/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002276 | 0000001 | 9415.84 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 1725.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002277 | 0000001 | 13350.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 1270.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002282 | 0000001 | 1680.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 133.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002340 | 0000001 | 1450.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002413 | 0000001 | 3.29 | 29/04/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002414 | 0000001 | 22.00 | 29/04/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002415 | 0000001 | 454.00 | 29/04/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002416 | 0000001 | 1508.00 | 29/04/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002422 | 0000001 | 85.50 | 29/04/2022 | 0000000001108 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002423 | 0000001 | 17.03 | 29/04/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002424 | 0000001 | 108.10 | 29/04/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002278 | 0000001 | 2520.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002288 | 0000001 | 4705.86 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 803.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0002280 | 0000001 | 4266.66 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 580.54 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002260 | 0000001 | 5690.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 610.39 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002261 | 0000001 | 22500.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 8949.21 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002263 | 0000001 | 22970.39 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 7679.60 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002264 | 0000001 | 16414.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 1399.88 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002283 | 0000001 | 15582.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 1497.17 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002298 | 0000001 | 2474.00 | 29/04/2022 | 0000000113387 | 007595 | 000000 | 123.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0002281 | 0000001 | 2520.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002265 | 0000001 | 4539.02 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 1171.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002266 | 0000001 | 15100.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 1247.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002267 | 0000001 | 6060.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002268 | 0000001 | 3100.00 | 29/04/2022 | 0000000458139 | 007595 | 000000 | 242.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002289 | 0000001 | 5486.32 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 1863.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002297 | 0000001 | 1300.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002356 | 0000001 | 44.03 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002357 | 0000001 | 45.13 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002358 | 0000001 | 270.54 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002305 | 0000001 | 1382.00 | 29/04/2022 | 0000000113387 | 007595 | 000000 | 69.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002410 | 0000001 | 4412.00 | 29/04/2022 | 0000000215708 | 007595 | 000000 | 599.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002433 | 0000001 | 146.60 | 02/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002461 | 0000001 | 4.75 | 02/05/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002460 | 0000001 | 4.75 | 02/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002432 | 0000001 | 520.00 | 02/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002483 | 0000001 | 1216.54 | 03/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002484 | 0000001 | 400.01 | 03/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002480 | 0000001 | 280.00 | 03/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002300 | 0000001 | 200.00 | 03/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002517 | 0000001 | 176.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002365 | 0000001 | 737.00 | 03/05/2022 | 0000000473995 | 007595 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002519 | 0000001 | 11.00 | 03/05/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002514 | 0000001 | 3.29 | 03/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002516 | 0000001 | 745.20 | 03/05/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002240 | 0000001 | 2200.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002117 | 0000001 | 200.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002204 | 0000001 | 500.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002005 | 0000001 | 400.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002006 | 0000001 | 200.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002007 | 0000001 | 200.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002008 | 0000001 | 300.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002009 | 0000001 | 200.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002010 | 0000001 | 500.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002011 | 0000001 | 200.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002012 | 0000001 | 100.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002013 | 0000001 | 200.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002014 | 0000001 | 400.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002015 | 0000001 | 200.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002016 | 0000001 | 200.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002017 | 0000001 | 400.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002018 | 0000001 | 200.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002485 | 0000001 | 4132.50 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002486 | 0000001 | 3390.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002487 | 0000001 | 3960.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002489 | 0000001 | 2522.00 | 03/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002518 | 0000001 | 11.00 | 03/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002123 | 0000001 | 14552.00 | 03/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002520 | 0000001 | 6.20 | 03/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002311 | 0000001 | 12650.00 | 04/05/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001948 | 0000001 | 1214.50 | 04/05/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001949 | 0000001 | 1347.94 | 04/05/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001950 | 0000001 | 1438.40 | 04/05/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001951 | 0000001 | 2229.52 | 04/05/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002366 | 0000001 | 2585.00 | 04/05/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002234 | 0000001 | 15622.00 | 04/05/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002242 | 0000001 | 2340.30 | 04/05/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002396 | 0000001 | 105.00 | 04/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002548 | 0000001 | 8.10 | 04/05/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002549 | 0000001 | 8.34 | 04/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002389 | 0000001 | 762.37 | 04/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002243 | 0000001 | 92.00 | 04/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002550 | 0000001 | 2400.00 | 04/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002551 | 0000001 | 2400.00 | 04/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002345 | 0000001 | 405.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002588 | 0000001 | 62.70 | 05/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002318 | 0000001 | 6230.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002537 | 0000001 | 280.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002172 | 0000001 | 100.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002173 | 0000001 | 100.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002179 | 0000001 | 1381.90 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002382 | 0000001 | 2180.00 | 05/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002383 | 0000001 | 1020.00 | 05/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002384 | 0000001 | 4450.00 | 05/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002386 | 0000001 | 2103.37 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002395 | 0000001 | 740.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002407 | 0000001 | 825.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002368 | 0000001 | 100.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002373 | 0000001 | 2447.95 | 05/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002374 | 0000001 | 351.51 | 05/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002375 | 0000001 | 481.48 | 05/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002099 | 0000001 | 679.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002065 | 0000001 | 980.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002052 | 0000001 | 6600.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001899 | 0000001 | 927.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001903 | 0000001 | 120.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001940 | 0000001 | 682.88 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001941 | 0000001 | 958.35 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001980 | 0000001 | 4641.30 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001889 | 0000001 | 620.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001811 | 0000001 | 2341.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001869 | 0000001 | 1900.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001871 | 0000001 | 564.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001872 | 0000001 | 135.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001873 | 0000001 | 7582.13 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001874 | 0000001 | 224.00 | 05/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002577 | 0000001 | 600.00 | 05/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002585 | 0000001 | 1.62 | 05/05/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002628 | 0000001 | 22.00 | 06/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002629 | 0000001 | 341.00 | 06/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002630 | 0000001 | 1.62 | 06/05/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002631 | 0000001 | 18.21 | 06/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002363 | 0000001 | 843.00 | 06/05/2022 | 0000000113387 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002538 | 0000001 | 88.78 | 06/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002539 | 0000001 | 88.78 | 06/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002466 | 0000001 | 2950.00 | 06/05/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002521 | 0000001 | 25.52 | 06/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0002540 | 0000001 | 200.00 | 06/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002531 | 0000001 | 300.00 | 06/05/2022 | 0000000458066 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002632 | 0000001 | 9.51 | 06/05/2022 | 0000000457884 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002633 | 0000001 | 33.00 | 06/05/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002436 | 0000001 | 1212.00 | 06/05/2022 | 0000000510211 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002438 | 0000001 | 1500.00 | 06/05/2022 | 0000000510211 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002467 | 0000001 | 2000.05 | 06/05/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002468 | 0000001 | 1453.75 | 06/05/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002469 | 0000001 | 317.00 | 06/05/2022 | 0000000458139 | 007595 | 000000 | 15.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002470 | 0000001 | 264.00 | 06/05/2022 | 0000000458139 | 007595 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002471 | 0000001 | 382.00 | 06/05/2022 | 0000000458139 | 007595 | 000000 | 19.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002472 | 0000001 | 247.00 | 06/05/2022 | 0000000510211 | 007595 | 000000 | 12.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002473 | 0000001 | 737.00 | 06/05/2022 | 0000000457884 | 007595 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002474 | 0000001 | 1079.00 | 06/05/2022 | 0000000510211 | 007595 | 000000 | 53.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002475 | 0000001 | 685.00 | 06/05/2022 | 0000000510211 | 007595 | 000000 | 34.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002476 | 0000001 | 422.00 | 06/05/2022 | 0000000510211 | 007595 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002428 | 0000001 | 7800.00 | 06/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002429 | 0000001 | 2562.27 | 06/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002534 | 0000001 | 100.00 | 06/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002535 | 0000001 | 8000.00 | 06/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002627 | 0000001 | 100.00 | 06/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002634 | 0000001 | 31.35 | 06/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002650 | 0000001 | 1879.00 | 09/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002559 | 0000001 | 528.00 | 09/05/2022 | 0000000473995 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002665 | 0000001 | 11.00 | 09/05/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002528 | 0000001 | 730.55 | 09/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002667 | 0000001 | 55.00 | 09/05/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002493 | 0000001 | 110810.17 | 09/05/2022 | 0000000551872 | 007595 | 000000 | 8310.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002494 | 0000001 | 41002.08 | 09/05/2022 | 0000000551872 | 007595 | 000000 | 3075.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002495 | 0000001 | 13127.69 | 09/05/2022 | 0000000551872 | 007595 | 000000 | 984.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002496 | 0000001 | 3393.27 | 09/05/2022 | 0000000551872 | 007595 | 000000 | 254.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002498 | 0000001 | 46241.20 | 09/05/2022 | 0000000551872 | 007595 | 000000 | 3468.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002660 | 0000001 | 1802.22 | 09/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002661 | 0000001 | 3030.74 | 09/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002662 | 0000001 | 6433.57 | 09/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002663 | 0000001 | 1.62 | 09/05/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002664 | 0000001 | 3.29 | 09/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002685 | 0000001 | 2824.21 | 10/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002686 | 0000001 | 1.62 | 10/05/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002690 | 0000001 | 748.00 | 10/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002687 | 0000001 | 7922.89 | 10/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002688 | 0000001 | 4125.22 | 10/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002689 | 0000001 | 8841.60 | 10/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002691 | 0000001 | 53659.92 | 10/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002692 | 0000001 | 22358.30 | 10/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002693 | 0000001 | 13414.98 | 10/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002719 | 0000001 | 5012.58 | 11/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002720 | 0000001 | 2235.73 | 11/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002721 | 0000001 | 1159.63 | 11/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002722 | 0000001 | 261.21 | 11/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002726 | 0000001 | 3353.12 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002727 | 0000001 | 622.08 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002728 | 0000001 | 862.84 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002729 | 0000001 | 1085.36 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002730 | 0000001 | 480.96 | 11/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002731 | 0000001 | 1299.45 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002733 | 0000001 | 480.96 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002734 | 0000001 | 1424.98 | 11/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002735 | 0000001 | 707.29 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002736 | 0000001 | 824.58 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002737 | 0000001 | 186.72 | 11/05/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001938 | 0000001 | 2000.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001764 | 0000001 | 1008.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002536 | 0000001 | 1970.00 | 11/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002594 | 0000001 | 990.00 | 11/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002741 | 0000001 | 11.00 | 11/05/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002738 | 0000001 | 3.29 | 11/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002462 | 0000001 | 750.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002463 | 0000001 | 5000.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002464 | 0000001 | 560.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002465 | 0000001 | 1860.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002408 | 0000001 | 4300.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002022 | 0000001 | 1212.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000002 | 11900.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002364 | 0000002 | 7600.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002215 | 0000002 | 22550.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001761 | 0000001 | 1896.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0001942 | 0000001 | 1500.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001574 | 0000001 | 2889.90 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001762 | 0000001 | 1008.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002403 | 0000001 | 300.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002404 | 0000001 | 200.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002376 | 0000001 | 316.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002205 | 0000001 | 400.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002206 | 0000001 | 200.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002207 | 0000001 | 200.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002208 | 0000001 | 250.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002209 | 0000001 | 400.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002210 | 0000001 | 350.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002211 | 0000001 | 400.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002313 | 0000001 | 60000.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002170 | 0000001 | 300.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002406 | 0000001 | 400.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002526 | 0000001 | 2900.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002526 | 0000002 | 2900.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002150 | 0000001 | 500.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002151 | 0000001 | 300.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002157 | 0000001 | 500.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002158 | 0000001 | 350.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002159 | 0000001 | 400.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002160 | 0000001 | 300.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002162 | 0000001 | 400.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002163 | 0000001 | 300.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002164 | 0000001 | 350.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002165 | 0000001 | 300.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002167 | 0000001 | 200.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002132 | 0000001 | 400.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002133 | 0000001 | 200.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002134 | 0000001 | 400.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002135 | 0000001 | 200.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002136 | 0000001 | 400.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002137 | 0000001 | 200.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002138 | 0000001 | 200.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002139 | 0000001 | 300.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002140 | 0000001 | 300.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002141 | 0000001 | 200.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002142 | 0000001 | 200.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002143 | 0000001 | 200.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002144 | 0000001 | 200.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002145 | 0000001 | 400.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002146 | 0000001 | 150.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002147 | 0000001 | 300.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002148 | 0000001 | 200.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001759 | 0000001 | 1008.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002560 | 0000001 | 977.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 48.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002342 | 0000001 | 527.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000674 | 0000004 | 600.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000672 | 0000004 | 600.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002490 | 0000001 | 7015.20 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002492 | 0000001 | 4591.38 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002488 | 0000001 | 4894.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002217 | 0000001 | 528.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002218 | 0000001 | 780.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002127 | 0000001 | 3688.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 184.40 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002380 | 0000001 | 632.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002561 | 0000001 | 1212.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002562 | 0000001 | 1212.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002439 | 0000001 | 1735.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 86.75 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002579 | 0000001 | 1579.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002309 | 0000001 | 527.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002125 | 0000001 | 2940.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 147.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001905 | 0000001 | 6000.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001757 | 0000001 | 7984.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0001867 | 0000001 | 1410.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002220 | 0000001 | 318.00 | 11/05/2022 | 0000000215724 | 007595 | 000000 | 15.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002723 | 0000001 | 50569.37 | 11/05/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002724 | 0000001 | 12251.92 | 11/05/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002725 | 0000001 | 63.04 | 11/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002740 | 0000001 | 88.00 | 11/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002565 | 0000001 | 106.00 | 11/05/2022 | 0000000215724 | 007595 | 000000 | 5.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001758 | 0000001 | 16860.00 | 11/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001673 | 0000001 | 2972.00 | 11/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001683 | 0000001 | 2064.00 | 11/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002316 | 0000001 | 1250.30 | 11/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002335 | 0000001 | 1895.00 | 11/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002336 | 0000001 | 1895.00 | 11/05/2022 | 0000000215724 | 007595 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002028 | 0000001 | 3934.50 | 11/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002732 | 0000001 | 1863.56 | 11/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002739 | 0000001 | 759.00 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002742 | 0000001 | 55.00 | 11/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002530 | 0000001 | 944.85 | 11/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002576 | 0000001 | 1400.00 | 11/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000673 | 0000004 | 600.00 | 11/05/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002589 | 0000001 | 811.91 | 11/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002381 | 0000001 | 632.00 | 11/05/2022 | 0000000580430 | 007595 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002181 | 0000001 | 316.00 | 11/05/2022 | 0000000580430 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001893 | 0000001 | 944.85 | 11/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001868 | 0000001 | 2850.00 | 11/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001526 | 0000001 | 944.85 | 11/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001527 | 0000001 | 944.85 | 11/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001844 | 0000001 | 1047.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001845 | 0000001 | 1200.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001846 | 0000001 | 1660.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001853 | 0000001 | 249.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001854 | 0000001 | 245.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002343 | 0000001 | 1200.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002231 | 0000001 | 1000.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002100 | 0000001 | 650.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002101 | 0000001 | 460.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0002347 | 0000001 | 935.00 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002752 | 0000001 | 500.00 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002760 | 0000001 | 143.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002675 | 0000001 | 3800.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002055 | 0000001 | 10461.65 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002056 | 0000001 | 2186.45 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001659 | 0000001 | 806.47 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002637 | 0000001 | 3362.36 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002638 | 0000001 | 1645.61 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002639 | 0000001 | 1195.80 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002640 | 0000001 | 2307.08 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002641 | 0000001 | 2828.11 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002643 | 0000001 | 3160.14 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002644 | 0000001 | 1381.51 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002645 | 0000001 | 2588.93 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002646 | 0000001 | 1725.07 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002671 | 0000001 | 3800.00 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002672 | 0000001 | 3800.00 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002697 | 0000001 | 4000.00 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002699 | 0000001 | 422.00 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002759 | 0000001 | 143.00 | 12/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002126 | 0000001 | 1075.00 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 53.75 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002064 | 0000001 | 9371.02 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002606 | 0000001 | 4687.12 | 12/05/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002607 | 0000001 | 8948.20 | 12/05/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002608 | 0000001 | 2940.18 | 12/05/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002609 | 0000001 | 2873.52 | 12/05/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002610 | 0000001 | 3966.32 | 12/05/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002611 | 0000001 | 1136.06 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002668 | 0000001 | 12650.00 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002669 | 0000001 | 9300.00 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002168 | 0000001 | 300.00 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002004 | 0000001 | 500.00 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002166 | 0000001 | 350.00 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002651 | 0000001 | 88.78 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002578 | 0000001 | 1400.00 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002612 | 0000001 | 5306.07 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002613 | 0000001 | 3893.98 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002670 | 0000001 | 9150.00 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001314 | 0000001 | 500.00 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001315 | 0000001 | 1250.00 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002057 | 0000001 | 2508.25 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002058 | 0000001 | 3400.32 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002409 | 0000001 | 800.00 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002757 | 0000001 | 55.00 | 12/05/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002761 | 0000001 | 3.29 | 12/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002655 | 0000001 | 2703.16 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002666 | 0000001 | 3800.00 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002698 | 0000001 | 3800.00 | 12/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002614 | 0000001 | 3513.06 | 12/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002615 | 0000001 | 3124.40 | 12/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002616 | 0000001 | 2944.39 | 12/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002617 | 0000001 | 4773.22 | 12/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002618 | 0000001 | 1798.99 | 12/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002619 | 0000001 | 6876.72 | 12/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002620 | 0000001 | 3793.39 | 12/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002621 | 0000001 | 78.01 | 12/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002622 | 0000001 | 1524.00 | 12/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002623 | 0000001 | 2563.09 | 12/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002624 | 0000001 | 1293.12 | 12/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002625 | 0000001 | 2487.20 | 12/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002626 | 0000001 | 7284.16 | 12/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002673 | 0000001 | 3800.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002674 | 0000001 | 3800.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002676 | 0000001 | 3800.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002677 | 0000001 | 3800.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002678 | 0000001 | 7000.00 | 12/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002762 | 0000001 | 125.40 | 12/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002758 | 0000001 | 154.00 | 12/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002776 | 0000001 | 55.00 | 13/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002772 | 0000001 | 10.45 | 13/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002590 | 0000001 | 315.00 | 13/05/2022 | 0000000483869 | 007595 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002479 | 0000001 | 4875.00 | 13/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002649 | 0000001 | 1382.20 | 13/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002553 | 0000001 | 1868.60 | 13/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002557 | 0000001 | 1771.54 | 13/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002529 | 0000001 | 1590.45 | 13/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002580 | 0000001 | 380.00 | 13/05/2022 | 0000000458139 | 007595 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002596 | 0000001 | 1922.00 | 13/05/2022 | 0000000510211 | 007595 | 000000 | 96.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002597 | 0000001 | 1922.00 | 13/05/2022 | 0000000510211 | 007595 | 000000 | 96.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002778 | 0000001 | 11.00 | 13/05/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002773 | 0000001 | 372.00 | 13/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002774 | 0000001 | 80.00 | 13/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002775 | 0000001 | 4.86 | 13/05/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002388 | 0000001 | 864.13 | 13/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002338 | 0000001 | 305.00 | 13/05/2022 | 0000000215708 | 007595 | 000000 | 15.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002021 | 0000001 | 138.00 | 13/05/2022 | 0000000215708 | 007595 | 000000 | 6.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000715 | 0000005 | 17883.56 | 13/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002371 | 0000001 | 1945.92 | 13/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002372 | 0000001 | 1671.38 | 13/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002710 | 0000001 | 88.78 | 13/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002152 | 0000001 | 300.00 | 13/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002405 | 0000001 | 200.00 | 13/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000955 | 0000005 | 1000.00 | 13/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002370 | 0000001 | 264.43 | 13/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002777 | 0000001 | 11.00 | 13/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002683 | 0000001 | 3014.74 | 13/05/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002684 | 0000001 | 1473.33 | 13/05/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002387 | 0000001 | 666.69 | 13/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001661 | 0000001 | 5759.60 | 13/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002771 | 0000001 | 22.00 | 13/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002755 | 0000001 | 24005.20 | 13/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002703 | 0000001 | 240.00 | 13/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002310 | 0000001 | 1212.00 | 13/05/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002823 | 0000001 | 11.00 | 16/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002753 | 0000001 | 88.78 | 16/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002827 | 0000001 | 1523.17 | 16/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002828 | 0000001 | 500.00 | 16/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002829 | 0000001 | 1843.92 | 16/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002830 | 0000001 | 500.00 | 16/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002754 | 0000001 | 440.00 | 16/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002821 | 0000001 | 200.00 | 16/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002679 | 0000001 | 3800.00 | 16/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002870 | 0000001 | 99.00 | 17/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002868 | 0000001 | 780.00 | 17/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002869 | 0000001 | 3.29 | 17/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002702 | 0000001 | 10000.00 | 17/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002313 | 0000002 | 30000.00 | 17/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002458 | 0000001 | 300.00 | 17/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002442 | 0000001 | 500.00 | 17/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002443 | 0000001 | 500.00 | 17/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002444 | 0000001 | 500.00 | 17/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002445 | 0000001 | 200.00 | 17/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002449 | 0000001 | 200.00 | 17/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002452 | 0000001 | 400.00 | 17/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002453 | 0000001 | 200.00 | 17/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002455 | 0000001 | 250.00 | 17/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002853 | 0000001 | 26203.83 | 18/05/2022 | 0000066720122 | 005584 | 000000 | 1965.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0002818 | 0000001 | 309.53 | 18/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002884 | 0000001 | 3.29 | 18/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002885 | 0000001 | 31.35 | 18/05/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002822 | 0000001 | 360.00 | 18/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002831 | 0000001 | 200.00 | 19/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002819 | 0000001 | 130.00 | 19/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002820 | 0000001 | 650.00 | 19/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002743 | 0000001 | 100.00 | 19/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002751 | 0000001 | 100.00 | 19/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002887 | 0000001 | 11.00 | 19/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002763 | 0000001 | 53.13 | 19/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002896 | 0000001 | 214.00 | 19/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002815 | 0000001 | 8900.95 | 19/05/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002816 | 0000001 | 17265.50 | 19/05/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002767 | 0000001 | 1677.95 | 19/05/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002855 | 0000001 | 179.13 | 19/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002871 | 0000001 | 104.62 | 19/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002877 | 0000001 | 500.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002843 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002600 | 0000001 | 500.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002602 | 0000001 | 500.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002542 | 0000001 | 350.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002543 | 0000001 | 250.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002544 | 0000001 | 500.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002545 | 0000001 | 400.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002546 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002547 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002510 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002511 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002512 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002513 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002515 | 0000001 | 400.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002716 | 0000001 | 400.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002792 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002837 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002746 | 0000001 | 1161.00 | 20/05/2022 | 0000000215724 | 007595 | 000000 | 58.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002747 | 0000001 | 1161.00 | 20/05/2022 | 0000000215724 | 007595 | 000000 | 58.05 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002888 | 0000001 | 1526.34 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002889 | 0000001 | 1526.34 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002744 | 0000001 | 4000.00 | 20/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002456 | 0000001 | 400.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002457 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002454 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002441 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002459 | 0000001 | 300.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002499 | 0000001 | 400.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002500 | 0000001 | 400.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002501 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002502 | 0000001 | 400.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002503 | 0000001 | 300.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002504 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002505 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002506 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002507 | 0000001 | 200.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002508 | 0000001 | 250.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0002854 | 0000001 | 500.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0002854 | 0000002 | 500.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0002854 | 0000003 | 500.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0002854 | 0000004 | 500.00 | 20/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002858 | 0000001 | 1004.96 | 20/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002866 | 0000001 | 900.00 | 20/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002873 | 0000001 | 1565.69 | 20/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002929 | 0000001 | 1108.84 | 23/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002930 | 0000001 | 407.00 | 23/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002935 | 0000001 | 257.74 | 23/05/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002936 | 0000001 | 1427.74 | 23/05/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002890 | 0000001 | 4527.81 | 23/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002891 | 0000001 | 5581.15 | 23/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002892 | 0000001 | 5119.15 | 23/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002934 | 0000001 | 20.90 | 23/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002927 | 0000001 | 11.00 | 23/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002928 | 0000001 | 3.52 | 23/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002899 | 0000001 | 1479.74 | 23/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002931 | 0000001 | 22.00 | 23/05/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002932 | 0000001 | 10.45 | 23/05/2022 | 0000006720084 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002933 | 0000001 | 22.00 | 23/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002900 | 0000001 | 1000.00 | 23/05/2022 | 0000000580430 | 007595 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002949 | 0000001 | 11.00 | 23/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002980 | 0000001 | 44.00 | 24/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002947 | 0000001 | 450.00 | 24/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002864 | 0000001 | 8266.80 | 24/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002867 | 0000001 | 6597.80 | 24/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002882 | 0000001 | 350.00 | 24/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002859 | 0000001 | 737.00 | 24/05/2022 | 0000000580430 | 007595 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002860 | 0000001 | 843.00 | 24/05/2022 | 0000000580430 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002942 | 0000001 | 843.00 | 24/05/2022 | 0000000157678 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002944 | 0000001 | 985.00 | 24/05/2022 | 0000000157678 | 007595 | 000000 | 49.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002945 | 0000001 | 985.00 | 24/05/2022 | 0000000157678 | 007595 | 000000 | 49.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002978 | 0000001 | 66.00 | 24/05/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002979 | 0000001 | 22.00 | 24/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002901 | 0000001 | 1212.00 | 24/05/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002902 | 0000001 | 300.00 | 24/05/2022 | 0000000157678 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002904 | 0000001 | 1400.00 | 24/05/2022 | 0000000157678 | 007595 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002863 | 0000001 | 8488.84 | 24/05/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002701 | 0000001 | 106.00 | 24/05/2022 | 0000000215724 | 007595 | 000000 | 5.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002715 | 0000001 | 500.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002790 | 0000001 | 400.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002794 | 0000001 | 300.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002717 | 0000001 | 500.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002782 | 0000001 | 500.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002785 | 0000001 | 300.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002786 | 0000001 | 400.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002581 | 0000001 | 200.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002582 | 0000001 | 400.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002583 | 0000001 | 400.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002584 | 0000001 | 400.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002586 | 0000001 | 200.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002605 | 0000001 | 250.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002451 | 0000001 | 400.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002856 | 0000001 | 400.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002948 | 0000001 | 105.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002976 | 0000001 | 176.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002977 | 0000001 | 18.80 | 24/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002981 | 0000001 | 27.85 | 24/05/2022 | 0000000061913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002984 | 0000001 | 625.80 | 24/05/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002985 | 0000001 | 708.72 | 24/05/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002862 | 0000001 | 2697.38 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002865 | 0000001 | 4517.74 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002636 | 0000001 | 243.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 12.15 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002745 | 0000001 | 2108.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 105.40 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002437 | 0000001 | 422.00 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002886 | 0000001 | 32957.93 | 24/05/2022 | 0000000113387 | 007595 | 000000 | 27213.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002912 | 0000001 | 990.44 | 24/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002941 | 0000001 | 1212.00 | 24/05/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002982 | 0000001 | 10.45 | 24/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002903 | 0000001 | 300.00 | 24/05/2022 | 0000000510211 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002983 | 0000001 | 18.00 | 24/05/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002987 | 0000001 | 2107.05 | 25/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003008 | 0000001 | 10.45 | 25/05/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003004 | 0000001 | 49.00 | 25/05/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003006 | 0000001 | 49.00 | 25/05/2022 | 0000000001493 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003009 | 0000001 | 57.34 | 25/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003003 | 0000001 | 33.00 | 25/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003005 | 0000001 | 22.00 | 25/05/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002968 | 0000001 | 1212.00 | 25/05/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002973 | 0000001 | 433.00 | 25/05/2022 | 0000000157678 | 007595 | 000000 | 21.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002749 | 0000001 | 38.50 | 25/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002695 | 0000001 | 1482.00 | 25/05/2022 | 0000000215724 | 007595 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002696 | 0000001 | 1482.00 | 25/05/2022 | 0000000215724 | 007595 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002175 | 0000001 | 1495.00 | 25/05/2022 | 0000000215724 | 007595 | 000000 | 74.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003007 | 0000001 | 11.00 | 25/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002971 | 0000001 | 2650.00 | 25/05/2022 | 0000000580430 | 007595 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001607 | 0000001 | 1280.00 | 25/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002707 | 0000001 | 3000.00 | 26/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001614 | 0000001 | 400.00 | 26/05/2022 | 0000000113387 | 007595 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003072 | 0000001 | 6.58 | 26/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003073 | 0000001 | 11.00 | 26/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003076 | 0000001 | 13.16 | 27/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003078 | 0000001 | 372.00 | 27/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003096 | 0000001 | 1337.13 | 27/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003098 | 0000001 | 133.71 | 27/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003069 | 0000001 | 88.78 | 27/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002975 | 0000001 | 39751.50 | 27/05/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003019 | 0000001 | 361506.30 | 27/05/2022 | 000000024368X | 007595 | 000000 | 103885.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003020 | 0000001 | 29400.00 | 27/05/2022 | 000000024368X | 007595 | 000000 | 2521.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003021 | 0000001 | 69506.00 | 27/05/2022 | 000000024368X | 007595 | 000000 | 5198.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003022 | 0000001 | 84737.94 | 27/05/2022 | 000000024368X | 007595 | 000000 | 24388.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003050 | 0000001 | 4712.00 | 27/05/2022 | 000000024368X | 007595 | 000000 | 369.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003052 | 0000001 | 87713.46 | 27/05/2022 | 000000024368X | 007595 | 000000 | 7404.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003066 | 0000001 | 1212.00 | 27/05/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003067 | 0000001 | 3158.00 | 27/05/2022 | 0000000157678 | 007595 | 000000 | 157.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003105 | 0000001 | 22.00 | 27/05/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003001 | 0000001 | 500.00 | 27/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003032 | 0000001 | 3100.00 | 27/05/2022 | 0000000458139 | 007595 | 000000 | 242.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003010 | 0000001 | 33350.94 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 8237.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003013 | 0000001 | 1300.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003014 | 0000001 | 8895.57 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 1758.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003015 | 0000001 | 18732.34 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 2409.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003016 | 0000001 | 1737.95 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 226.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003017 | 0000001 | 6944.94 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 569.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003039 | 0000001 | 3200.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 497.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002946 | 0000001 | 100.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002972 | 0000001 | 1700.80 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002974 | 0000001 | 8000.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003048 | 0000001 | 9496.62 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 3449.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003056 | 0000001 | 6102.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 506.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003057 | 0000001 | 14468.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 1231.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003060 | 0000001 | 4156.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 388.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003103 | 0000001 | 2400.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003104 | 0000001 | 2400.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002938 | 0000001 | 1222.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 61.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002989 | 0000001 | 1500.00 | 27/05/2022 | 0000000510211 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002990 | 0000001 | 1212.00 | 27/05/2022 | 0000000510211 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002991 | 0000001 | 113.90 | 27/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0002995 | 0000001 | 1212.00 | 27/05/2022 | 0000000510211 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003058 | 0000001 | 6336.00 | 27/05/2022 | 0000000473995 | 007595 | 000000 | 497.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003107 | 0000001 | 11.00 | 27/05/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003108 | 0000001 | 22.00 | 27/05/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003077 | 0000001 | 71.10 | 27/05/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003106 | 0000001 | 22.00 | 27/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002883 | 0000001 | 100.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002897 | 0000001 | 100.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002905 | 0000001 | 1500.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002906 | 0000001 | 1500.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002909 | 0000001 | 140.70 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002910 | 0000001 | 97.50 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002911 | 0000001 | 4800.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002765 | 0000001 | 1062.36 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002704 | 0000001 | 1800.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002656 | 0000001 | 3374.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002567 | 0000001 | 6200.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002481 | 0000001 | 581.90 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002482 | 0000001 | 853.60 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002555 | 0000001 | 672.42 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002592 | 0000001 | 85.80 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002593 | 0000001 | 75.60 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002431 | 0000001 | 1490.00 | 27/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003117 | 0000001 | 3582.70 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003119 | 0000001 | 396.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003120 | 0000001 | 1.50 | 30/05/2022 | 0000002831465 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003093 | 0000001 | 6500.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003036 | 0000001 | 8558.70 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 2854.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003037 | 0000001 | 13173.04 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 1201.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003070 | 0000001 | 2500.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ARTICULACAO POLITICA | 0003061 | 0000001 | 3200.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 727.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0003051 | 0000001 | 4880.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 507.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003059 | 0000001 | 3200.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003043 | 0000001 | 12920.17 | 30/05/2022 | 0000000580430 | 007595 | 000000 | 3094.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003033 | 0000001 | 14239.87 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 1182.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003054 | 0000001 | 5956.64 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 1865.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003063 | 0000001 | 1300.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003030 | 0000001 | 5006.85 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 1171.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003031 | 0000001 | 6060.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002750 | 0000001 | 1540.20 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0003034 | 0000001 | 5740.85 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 868.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0003035 | 0000001 | 3300.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 260.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003116 | 0000001 | 11.00 | 30/05/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003118 | 0000001 | 22.00 | 30/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003092 | 0000001 | 1212.00 | 30/05/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003023 | 0000001 | 4024.00 | 30/05/2022 | 0000000215724 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003024 | 0000001 | 19918.00 | 30/05/2022 | 0000000215724 | 007595 | 000000 | 1660.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003121 | 0000001 | 66.00 | 30/05/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003011 | 0000001 | 16575.40 | 30/05/2022 | 0000000580430 | 007595 | 000000 | 4332.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003012 | 0000001 | 48144.45 | 30/05/2022 | 0000000580430 | 007595 | 000000 | 4379.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003041 | 0000001 | 19888.44 | 30/05/2022 | 0000000580430 | 007595 | 000000 | 1558.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002988 | 0000001 | 1212.00 | 30/05/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003038 | 0000001 | 4412.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 465.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003062 | 0000001 | 1500.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003115 | 0000001 | 30.19 | 30/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003040 | 0000001 | 9415.84 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 1726.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003042 | 0000001 | 13350.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 1270.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003047 | 0000001 | 2010.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 162.72 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003025 | 0000001 | 5690.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 610.39 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003027 | 0000001 | 22500.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 8949.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003138 | 0000001 | 2830.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0003045 | 0000001 | 3200.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 468.94 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0003044 | 0000001 | 2520.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0003053 | 0000001 | 4705.86 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 803.12 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002992 | 0000001 | 2580.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 129.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003028 | 0000001 | 23315.05 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 7650.52 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003029 | 0000001 | 16414.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 1399.88 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003049 | 0000001 | 15582.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 1497.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0003046 | 0000001 | 2520.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002939 | 0000001 | 1382.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 69.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002970 | 0000001 | 370.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0003026 | 0000001 | 4412.00 | 30/05/2022 | 0000000215708 | 007595 | 000000 | 599.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002509 | 0000001 | 200.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001567 | 0000001 | 444.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002718 | 0000001 | 36.00 | 31/05/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0002681 | 0000001 | 1000.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003157 | 0000001 | 4000.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002532 | 0000001 | 6249.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002393 | 0000001 | 1500.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003094 | 0000001 | 5000.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003141 | 0000001 | 463.32 | 31/05/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003142 | 0000001 | 9.87 | 31/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003143 | 0000001 | 242.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003178 | 0000001 | 18.55 | 31/05/2022 | 0000000001108 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003179 | 0000001 | 6.58 | 31/05/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003181 | 0000001 | 108.10 | 31/05/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003182 | 0000001 | 653.65 | 31/05/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003183 | 0000001 | 708.72 | 31/05/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002907 | 0000001 | 1474.00 | 31/05/2022 | 0000000157678 | 007595 | 000000 | 73.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002908 | 0000001 | 1053.00 | 31/05/2022 | 0000000157678 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003101 | 0000001 | 30.84 | 31/05/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002767 | 0000002 | 1677.95 | 31/05/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003177 | 0000001 | 705.48 | 31/05/2022 | 000000024368X | 007595 | 000000 | 98.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003132 | 0000001 | 1474.00 | 31/05/2022 | 0000000157678 | 007595 | 000000 | 73.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003133 | 0000001 | 1474.00 | 31/05/2022 | 0000000157678 | 007595 | 000000 | 73.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003134 | 0000001 | 3000.00 | 31/05/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003140 | 0000001 | 3209.75 | 31/05/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003144 | 0000001 | 10.45 | 31/05/2022 | 0000006720084 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003145 | 0000001 | 44.00 | 31/05/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003152 | 0000001 | 1212.00 | 31/05/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003075 | 0000001 | 390.00 | 31/05/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003079 | 0000001 | 3117.00 | 31/05/2022 | 0000000157678 | 007595 | 000000 | 155.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003114 | 0000001 | 2955.65 | 31/05/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0002348 | 0000001 | 935.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002839 | 0000001 | 500.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002799 | 0000001 | 300.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002833 | 0000001 | 200.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002601 | 0000001 | 200.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002603 | 0000001 | 200.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002604 | 0000001 | 300.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002711 | 0000001 | 400.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002713 | 0000001 | 200.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002779 | 0000001 | 500.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003099 | 0000001 | 45.30 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003100 | 0000001 | 66.99 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003102 | 0000001 | 45.32 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003002 | 0000001 | 500.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002998 | 0000001 | 400.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002999 | 0000001 | 500.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002958 | 0000001 | 400.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002879 | 0000001 | 300.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002880 | 0000001 | 200.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002845 | 0000001 | 200.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002848 | 0000001 | 400.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003136 | 0000001 | 200.00 | 31/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003139 | 0000001 | 660.00 | 31/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003158 | 0000001 | 200.00 | 31/05/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003184 | 0000001 | 17520.34 | 31/05/2022 | 0000000483869 | 007595 | 000000 | 2409.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003123 | 0000001 | 1212.00 | 31/05/2022 | 0000000559547 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003127 | 0000001 | 948.00 | 31/05/2022 | 0000000510211 | 007595 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003128 | 0000001 | 948.00 | 31/05/2022 | 0000000510211 | 007595 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003129 | 0000001 | 918.00 | 31/05/2022 | 0000000458139 | 007595 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003130 | 0000001 | 843.00 | 31/05/2022 | 0000000458139 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003131 | 0000001 | 980.00 | 31/05/2022 | 0000000510211 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003146 | 0000001 | 22.00 | 31/05/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003147 | 0000001 | 11.00 | 31/05/2022 | 0000000559547 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003080 | 0000001 | 1929.95 | 31/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003081 | 0000001 | 2629.55 | 31/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003082 | 0000001 | 2344.75 | 31/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003083 | 0000001 | 2236.42 | 31/05/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001643 | 0000001 | 3300.00 | 31/05/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003180 | 0000001 | 3.93 | 31/05/2022 | 0000000349267 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003189 | 0000001 | 4.75 | 01/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003190 | 0000001 | 4.75 | 01/06/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003187 | 0000001 | 294.84 | 01/06/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003188 | 0000001 | 14.92 | 01/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003191 | 0000001 | 4.86 | 02/06/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003192 | 0000001 | 3.29 | 02/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003193 | 0000001 | 6.20 | 02/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003194 | 0000001 | 1.62 | 03/06/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003195 | 0000001 | 8.80 | 03/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003196 | 0000001 | 160.00 | 03/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003197 | 0000001 | 1054.00 | 03/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003198 | 0000001 | 31.37 | 06/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003199 | 0000001 | 11.00 | 06/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003201 | 0000001 | 31.35 | 06/06/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001225 | 0000001 | 5000.00 | 06/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002497 | 0000001 | 21554.68 | 06/06/2022 | 0000066720122 | 005584 | 000000 | 1616.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003154 | 0000001 | 3138.00 | 06/06/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003155 | 0000001 | 250.00 | 06/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003148 | 0000001 | 2526.50 | 06/06/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003149 | 0000001 | 2787.60 | 06/06/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003203 | 0000001 | 640.20 | 06/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003071 | 0000001 | 7565.00 | 06/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003200 | 0000001 | 11.00 | 06/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003226 | 0000001 | 200.00 | 07/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003228 | 0000001 | 8.93 | 07/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003293 | 0000001 | 1.62 | 08/06/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003294 | 0000001 | 3.29 | 08/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003298 | 0000001 | 2714.36 | 08/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003300 | 0000001 | 4955.65 | 08/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003301 | 0000001 | 2123.85 | 08/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003302 | 0000001 | 793.00 | 08/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003224 | 0000001 | 791.57 | 08/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003223 | 0000001 | 1294.30 | 08/06/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003227 | 0000001 | 2526.50 | 08/06/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003255 | 0000001 | 14423.59 | 08/06/2022 | 0000000551872 | 007595 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003295 | 0000001 | 11.00 | 08/06/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003312 | 0000001 | 1474.00 | 08/06/2022 | 0000000157678 | 007595 | 000000 | 73.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003318 | 0000001 | 11.00 | 08/06/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003222 | 0000001 | 1284.92 | 08/06/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003263 | 0000001 | 1598.10 | 09/06/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003264 | 0000001 | 2106.00 | 09/06/2022 | 0000000510211 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003271 | 0000001 | 3138.18 | 09/06/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003248 | 0000001 | 380.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003257 | 0000001 | 100.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003259 | 0000001 | 100.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003344 | 0000001 | 10.45 | 09/06/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003345 | 0000001 | 52.25 | 09/06/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003225 | 0000001 | 100.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003074 | 0000001 | 100.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003089 | 0000001 | 825.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003091 | 0000001 | 714.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003095 | 0000001 | 285.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003097 | 0000001 | 100.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003153 | 0000001 | 833.20 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003156 | 0000001 | 670.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003126 | 0000001 | 2220.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003135 | 0000001 | 100.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002595 | 0000001 | 900.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002564 | 0000001 | 2443.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002647 | 0000001 | 623.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002658 | 0000001 | 2760.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002659 | 0000001 | 4134.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002748 | 0000001 | 9297.00 | 09/06/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002766 | 0000001 | 322.00 | 09/06/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002770 | 0000001 | 1970.00 | 09/06/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002801 | 0000001 | 2746.00 | 09/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002802 | 0000001 | 7637.05 | 09/06/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003343 | 0000001 | 11.00 | 09/06/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003249 | 0000001 | 2106.00 | 09/06/2022 | 0000000157678 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003265 | 0000001 | 5686.00 | 09/06/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003281 | 0000001 | 824.23 | 09/06/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003348 | 0000001 | 1545.00 | 10/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003376 | 0000001 | 11.00 | 10/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003163 | 0000001 | 47994.41 | 10/06/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003164 | 0000001 | 12059.15 | 10/06/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002913 | 0000001 | 14485.34 | 10/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003160 | 0000001 | 2194.53 | 10/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003171 | 0000001 | 1861.74 | 10/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002943 | 0000001 | 34117.70 | 10/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003374 | 0000001 | 33.00 | 10/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000673 | 0000005 | 600.00 | 10/06/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003373 | 0000001 | 748.00 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000715 | 0000006 | 17883.56 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002526 | 0000003 | 2900.00 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000955 | 0000006 | 1000.00 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000672 | 0000005 | 600.00 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000674 | 0000005 | 600.00 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003358 | 0000001 | 5433.00 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003359 | 0000001 | 10552.08 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003360 | 0000001 | 4160.32 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003365 | 0000001 | 56199.53 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003367 | 0000001 | 23416.46 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003368 | 0000001 | 14049.88 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003371 | 0000001 | 110.00 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003159 | 0000001 | 4794.43 | 10/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003161 | 0000001 | 1259.43 | 10/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003162 | 0000001 | 243.03 | 10/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003165 | 0000001 | 3353.12 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003166 | 0000001 | 622.08 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003167 | 0000001 | 862.84 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003168 | 0000001 | 1085.89 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003169 | 0000001 | 480.96 | 10/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003170 | 0000001 | 1299.45 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003172 | 0000001 | 480.96 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003173 | 0000001 | 1403.07 | 10/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003174 | 0000001 | 707.29 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003175 | 0000001 | 826.40 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003176 | 0000001 | 186.72 | 10/06/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003389 | 0000001 | 11.00 | 10/06/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0002854 | 0000005 | 500.00 | 10/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003321 | 0000001 | 570.00 | 14/06/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003324 | 0000001 | 3800.00 | 14/06/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003337 | 0000001 | 3800.00 | 14/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003403 | 0000001 | 3010.21 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003419 | 0000001 | 88.00 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003342 | 0000001 | 1541.42 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002315 | 0000001 | 5000.00 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002313 | 0000003 | 22282.40 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003323 | 0000001 | 748.07 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003329 | 0000001 | 1633.91 | 14/06/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003411 | 0000001 | 50322.00 | 14/06/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003412 | 0000001 | 5387.50 | 14/06/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003416 | 0000001 | 11.00 | 14/06/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003325 | 0000001 | 2419.32 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003326 | 0000001 | 5490.83 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003332 | 0000001 | 9150.00 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003327 | 0000001 | 4558.90 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003417 | 0000001 | 2565.24 | 14/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003418 | 0000001 | 780.00 | 14/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003422 | 0000001 | 3.29 | 14/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003423 | 0000001 | 10.45 | 14/06/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003252 | 0000001 | 1400.00 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003122 | 0000001 | 4300.00 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003086 | 0000001 | 1140.83 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003087 | 0000001 | 833.65 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002893 | 0000001 | 3082.64 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003303 | 0000001 | 88.78 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003304 | 0000001 | 88.78 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003305 | 0000001 | 88.78 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003338 | 0000001 | 3800.00 | 14/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003421 | 0000001 | 121.00 | 14/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002916 | 0000001 | 3404.20 | 14/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002917 | 0000001 | 5812.80 | 14/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003282 | 0000001 | 2428.82 | 14/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003283 | 0000001 | 3025.03 | 14/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003284 | 0000001 | 155.02 | 14/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003285 | 0000001 | 2176.22 | 14/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003286 | 0000001 | 1981.42 | 14/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003287 | 0000001 | 3637.93 | 14/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003290 | 0000001 | 785.08 | 14/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003291 | 0000001 | 1249.09 | 14/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003292 | 0000001 | 2728.35 | 14/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003084 | 0000001 | 1787.40 | 14/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003085 | 0000001 | 1506.55 | 14/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003272 | 0000001 | 3287.55 | 14/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003273 | 0000001 | 1698.39 | 14/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003274 | 0000001 | 2396.02 | 14/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003275 | 0000001 | 4210.52 | 14/06/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003276 | 0000001 | 4159.96 | 14/06/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003277 | 0000001 | 3111.34 | 14/06/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003278 | 0000001 | 4282.62 | 14/06/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003279 | 0000001 | 3948.17 | 14/06/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003280 | 0000001 | 2912.93 | 14/06/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003328 | 0000001 | 3800.00 | 14/06/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003330 | 0000001 | 3800.00 | 14/06/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003331 | 0000001 | 4000.00 | 14/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003420 | 0000001 | 44.00 | 14/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002997 | 0000001 | 500.00 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003322 | 0000001 | 99.00 | 14/06/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003236 | 0000001 | 200.00 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003088 | 0000001 | 1254.51 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003090 | 0000001 | 2577.45 | 14/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003426 | 0000001 | 2.17 | 15/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003454 | 0000001 | 99028.44 | 15/06/2022 | 0000000558532 | 007595 | 000000 | 5557.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003455 | 0000001 | 220.00 | 15/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003378 | 0000001 | 82.50 | 15/06/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003380 | 0000001 | 4410.00 | 15/06/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003381 | 0000001 | 818.24 | 15/06/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003384 | 0000001 | 12773.04 | 15/06/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003385 | 0000001 | 8460.21 | 15/06/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003349 | 0000001 | 5190.20 | 15/06/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003350 | 0000001 | 1030.00 | 15/06/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003351 | 0000001 | 669.50 | 15/06/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003352 | 0000001 | 5962.90 | 15/06/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003353 | 0000001 | 1030.00 | 15/06/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003413 | 0000001 | 88.78 | 15/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003414 | 0000001 | 88.78 | 15/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003415 | 0000001 | 88.78 | 15/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003456 | 0000001 | 220.00 | 15/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003424 | 0000001 | 8.34 | 15/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003451 | 0000001 | 3493.33 | 15/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003452 | 0000001 | 5889.16 | 15/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003400 | 0000001 | 700.56 | 15/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003457 | 0000001 | 440.00 | 15/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003458 | 0000001 | 300.00 | 15/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003308 | 0000001 | 1589.00 | 15/06/2022 | 0000000215708 | 007595 | 000000 | 79.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003425 | 0000001 | 20.49 | 15/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003402 | 0000001 | 614.72 | 15/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003369 | 0000001 | 50.17 | 15/06/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003370 | 0000001 | 47.50 | 15/06/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003372 | 0000001 | 1600.08 | 15/06/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003379 | 0000001 | 1580.00 | 15/06/2022 | 0000000510211 | 007595 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003313 | 0000001 | 948.00 | 15/06/2022 | 0000000510211 | 007595 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003459 | 0000001 | 10.10 | 17/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002919 | 0000001 | 369.25 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003111 | 0000001 | 854.10 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003112 | 0000001 | 850.85 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003112 | 0000002 | 100.00 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002694 | 0000001 | 55200.00 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002920 | 0000001 | 1228.69 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002921 | 0000001 | 1484.94 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002241 | 0000001 | 3500.00 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003314 | 0000001 | 5317.00 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 265.85 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003150 | 0000001 | 316.00 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001987 | 0000001 | 2045.00 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003399 | 0000001 | 6640.71 | 20/06/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002914 | 0000001 | 5854.10 | 20/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002915 | 0000001 | 3298.54 | 20/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002918 | 0000001 | 276.80 | 20/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003218 | 0000001 | 1410.00 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003288 | 0000001 | 5525.79 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003289 | 0000001 | 9043.24 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002996 | 0000001 | 700.00 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002922 | 0000001 | 1011.10 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002923 | 0000001 | 997.06 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002924 | 0000001 | 2917.46 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002925 | 0000001 | 2352.81 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002926 | 0000001 | 358.93 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002756 | 0000001 | 1757.94 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002430 | 0000001 | 2540.00 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003434 | 0000001 | 1212.00 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003401 | 0000001 | 1250.00 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003251 | 0000001 | 44076.85 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003521 | 0000001 | 88.00 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003109 | 0000001 | 2686.50 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003110 | 0000001 | 2153.50 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002832 | 0000001 | 300.00 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002838 | 0000001 | 400.00 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002053 | 0000001 | 1410.00 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001973 | 0000001 | 780.00 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001974 | 0000001 | 2253.47 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001975 | 0000001 | 1140.00 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001976 | 0000001 | 2242.02 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001977 | 0000001 | 3451.51 | 20/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003408 | 0000001 | 1440.00 | 20/06/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003409 | 0000001 | 6989.55 | 20/06/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003410 | 0000001 | 5431.83 | 20/06/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003520 | 0000001 | 11.00 | 20/06/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003427 | 0000001 | 130.00 | 20/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003428 | 0000001 | 650.00 | 20/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003444 | 0000001 | 100.00 | 20/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003445 | 0000001 | 180.00 | 20/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003460 | 0000001 | 333.24 | 20/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003461 | 0000001 | 264.00 | 20/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003462 | 0000001 | 120.00 | 20/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003464 | 0000001 | 117.76 | 20/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003309 | 0000001 | 320.00 | 20/06/2022 | 0000000483869 | 007595 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003316 | 0000001 | 1044.75 | 20/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003516 | 0000001 | 0.05 | 20/06/2022 | 0000000061913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003517 | 0000001 | 3273.32 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003518 | 0000001 | 33.00 | 20/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003525 | 0000001 | 11.00 | 21/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003463 | 0000001 | 2967.67 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002525 | 0000001 | 2000.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002184 | 0000001 | 4581.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002129 | 0000001 | 1171.85 | 21/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001622 | 0000001 | 2700.00 | 21/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001826 | 0000001 | 1509.00 | 21/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003482 | 0000001 | 200.00 | 21/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003310 | 0000001 | 1212.00 | 21/06/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003429 | 0000001 | 1200.00 | 21/06/2022 | 0000000483869 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003527 | 0000001 | 11.00 | 21/06/2022 | 0000000457949 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003528 | 0000001 | 11.00 | 21/06/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003529 | 0000001 | 11.00 | 21/06/2022 | 0000000559547 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003448 | 0000001 | 2194.33 | 21/06/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003449 | 0000001 | 3033.83 | 21/06/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003430 | 0000001 | 598.00 | 21/06/2022 | 0000000457949 | 007595 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003431 | 0000001 | 1579.00 | 21/06/2022 | 0000000473995 | 007595 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003432 | 0000001 | 2106.00 | 21/06/2022 | 0000000559547 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002840 | 0000001 | 300.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002841 | 0000001 | 400.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002834 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002835 | 0000001 | 500.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002836 | 0000001 | 300.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002800 | 0000001 | 350.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002824 | 0000001 | 400.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002825 | 0000001 | 400.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002826 | 0000001 | 300.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002783 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002784 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002787 | 0000001 | 350.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002788 | 0000001 | 350.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002789 | 0000001 | 100.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002795 | 0000001 | 300.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002796 | 0000001 | 150.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002797 | 0000001 | 150.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002798 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002791 | 0000001 | 400.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002793 | 0000001 | 300.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002780 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002781 | 0000001 | 400.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002527 | 0000001 | 5663.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003244 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002849 | 0000001 | 300.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002850 | 0000001 | 300.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002851 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002852 | 0000001 | 400.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002846 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002847 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002844 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002881 | 0000001 | 300.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002878 | 0000001 | 300.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002875 | 0000001 | 400.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002876 | 0000001 | 300.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002959 | 0000001 | 400.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002960 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002961 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002962 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002963 | 0000001 | 350.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002964 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002965 | 0000001 | 250.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002950 | 0000001 | 500.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002951 | 0000001 | 400.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002952 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002953 | 0000001 | 400.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002954 | 0000001 | 400.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002955 | 0000001 | 200.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002956 | 0000001 | 350.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002957 | 0000001 | 500.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003608 | 0000001 | 11.00 | 21/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003391 | 0000001 | 1542.00 | 21/06/2022 | 0000000215724 | 007595 | 000000 | 77.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003438 | 0000001 | 2926.75 | 21/06/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003439 | 0000001 | 2141.56 | 21/06/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003440 | 0000001 | 2074.57 | 21/06/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003441 | 0000001 | 2558.79 | 21/06/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003526 | 0000001 | 11.00 | 21/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0003467 | 0000001 | 309.53 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002993 | 0000001 | 3500.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0002705 | 0000001 | 1500.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002708 | 0000001 | 3000.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003406 | 0000001 | 480.00 | 21/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003390 | 0000001 | 527.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003523 | 0000001 | 528.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003524 | 0000001 | 3.29 | 21/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003536 | 0000001 | 429.65 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003607 | 0000001 | 22.00 | 21/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003364 | 0000001 | 3548.43 | 22/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003625 | 0000001 | 6.58 | 22/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003626 | 0000001 | 5.03 | 22/06/2022 | 0000000061913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003628 | 0000001 | 408.07 | 22/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003629 | 0000001 | 44.00 | 22/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003632 | 0000001 | 3384.53 | 22/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003633 | 0000001 | 746.16 | 22/06/2022 | 0000000113409 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003636 | 0000001 | 129.29 | 22/06/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003637 | 0000001 | 2095.98 | 22/06/2022 | 0000000249629 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003124 | 0000001 | 800.00 | 22/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003550 | 0000001 | 88.78 | 22/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0003383 | 0000001 | 1000.00 | 22/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002176 | 0000001 | 1820.00 | 22/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0003610 | 0000001 | 1212.00 | 22/06/2022 | 0000000113387 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003530 | 0000001 | 843.00 | 22/06/2022 | 0000000157678 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003634 | 0000001 | 44.00 | 22/06/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003362 | 0000001 | 6664.77 | 22/06/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003306 | 0000001 | 1579.00 | 22/06/2022 | 0000000157678 | 007595 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003307 | 0000001 | 1579.00 | 22/06/2022 | 0000000157678 | 007595 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003247 | 0000001 | 1370.00 | 22/06/2022 | 0000000157678 | 007595 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003363 | 0000001 | 6800.51 | 22/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003469 | 0000001 | 5411.76 | 22/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003435 | 0000001 | 316.00 | 22/06/2022 | 0000000580430 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002477 | 0000001 | 238.50 | 22/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002768 | 0000001 | 230.00 | 22/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002769 | 0000001 | 279.00 | 22/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002842 | 0000001 | 300.00 | 22/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003472 | 0000001 | 360.00 | 22/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003513 | 0000001 | 500.00 | 22/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003600 | 0000001 | 167.79 | 22/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003601 | 0000001 | 42.61 | 22/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003446 | 0000001 | 1500.00 | 22/06/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003447 | 0000001 | 1500.00 | 22/06/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003450 | 0000001 | 3128.80 | 22/06/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003476 | 0000001 | 423.00 | 22/06/2022 | 0000000559547 | 007595 | 000000 | 21.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003638 | 0000001 | 11.00 | 22/06/2022 | 0000000559547 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003546 | 0000001 | 318.53 | 22/06/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003559 | 0000001 | 1212.00 | 22/06/2022 | 0000000510211 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003560 | 0000001 | 1212.00 | 22/06/2022 | 0000000510211 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003470 | 0000001 | 3185.74 | 22/06/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003471 | 0000001 | 5400.00 | 22/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003535 | 0000001 | 1429.61 | 22/06/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003537 | 0000001 | 3089.36 | 22/06/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003542 | 0000001 | 270.16 | 22/06/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003543 | 0000001 | 1733.99 | 22/06/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003544 | 0000001 | 207.57 | 22/06/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003564 | 0000001 | 2956.36 | 22/06/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003635 | 0000001 | 11.00 | 22/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003624 | 0000001 | 221.00 | 27/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003712 | 0000001 | 49.00 | 27/06/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003713 | 0000001 | 49.00 | 27/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003714 | 0000001 | 49.00 | 27/06/2022 | 0000000001493 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003718 | 0000001 | 21.50 | 28/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003720 | 0000001 | 11.00 | 28/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003453 | 0000001 | 6642.97 | 28/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002706 | 0000001 | 4000.00 | 28/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003253 | 0000001 | 5425.00 | 28/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003254 | 0000001 | 3100.00 | 28/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003256 | 0000001 | 4650.00 | 28/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003258 | 0000001 | 2600.00 | 28/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003260 | 0000001 | 4944.00 | 28/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003261 | 0000001 | 1437.00 | 28/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003262 | 0000001 | 3390.00 | 28/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003602 | 0000001 | 4034.75 | 28/06/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003603 | 0000001 | 4680.13 | 28/06/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003604 | 0000001 | 7972.53 | 28/06/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003605 | 0000001 | 9658.56 | 28/06/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003606 | 0000001 | 5675.33 | 28/06/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003719 | 0000001 | 55.00 | 28/06/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003393 | 0000001 | 6581.85 | 28/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000001 | 6857.85 | 28/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003394 | 0000001 | 4659.89 | 28/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003396 | 0000001 | 4880.53 | 28/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003724 | 0000001 | 3.29 | 29/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003752 | 0000001 | 6.58 | 30/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003754 | 0000001 | 1054.00 | 30/06/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003755 | 0000001 | 36.50 | 30/06/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003756 | 0000001 | 10.45 | 30/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003769 | 0000001 | 49.00 | 30/06/2022 | 0000000001108 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003770 | 0000001 | 37.04 | 30/06/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003773 | 0000001 | 3384.53 | 30/06/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003774 | 0000001 | 117.20 | 30/06/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003670 | 0000001 | 9415.84 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 1851.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003671 | 0000001 | 13350.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 1270.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003675 | 0000001 | 2010.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 162.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003361 | 0000001 | 584.52 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003667 | 0000001 | 4862.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003679 | 0000001 | 1500.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003654 | 0000001 | 5690.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 610.39 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0003672 | 0000001 | 2520.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0003683 | 0000001 | 4705.86 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 803.12 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0003721 | 0000001 | 1541.42 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0003674 | 0000001 | 3200.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 468.94 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003775 | 0000001 | 111206.61 | 30/06/2022 | 0000006471386 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003658 | 0000001 | 23656.47 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 7665.37 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003659 | 0000001 | 16414.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 1399.88 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003677 | 0000001 | 15582.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 1497.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0003676 | 0000001 | 2520.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0003656 | 0000001 | 4412.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 599.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003647 | 0000001 | 359197.47 | 30/06/2022 | 000000024368X | 007595 | 000000 | 104292.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003648 | 0000001 | 1331.03 | 30/06/2022 | 000000024368X | 007595 | 000000 | 186.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003649 | 0000001 | 69506.00 | 30/06/2022 | 000000024368X | 007595 | 000000 | 5198.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003650 | 0000001 | 84654.62 | 30/06/2022 | 000000024368X | 007595 | 000000 | 24388.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003651 | 0000001 | 29400.00 | 30/06/2022 | 000000024368X | 007595 | 000000 | 2521.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003652 | 0000001 | 20524.00 | 30/06/2022 | 0000000215724 | 007595 | 000000 | 1715.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003653 | 0000001 | 4024.00 | 30/06/2022 | 0000000215724 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003680 | 0000001 | 4712.00 | 30/06/2022 | 000000024368X | 007595 | 000000 | 369.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003681 | 0000001 | 87713.46 | 30/06/2022 | 000000024368X | 007595 | 000000 | 7404.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003737 | 0000001 | 1212.00 | 30/06/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003738 | 0000001 | 1212.00 | 30/06/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003758 | 0000001 | 22.00 | 30/06/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003762 | 0000001 | 22.00 | 30/06/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003771 | 0000001 | 10.45 | 30/06/2022 | 0000006720084 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003640 | 0000001 | 21016.12 | 30/06/2022 | 0000000580430 | 007595 | 000000 | 4425.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003641 | 0000001 | 51614.00 | 30/06/2022 | 0000000580430 | 007595 | 000000 | 4397.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003669 | 0000001 | 19888.44 | 30/06/2022 | 0000000580430 | 007595 | 000000 | 1558.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003767 | 0000001 | 55.00 | 30/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003772 | 0000001 | 11.00 | 30/06/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003657 | 0000001 | 4539.02 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 1171.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003660 | 0000001 | 13888.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 1156.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003661 | 0000001 | 6060.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003662 | 0000001 | 3100.00 | 30/06/2022 | 0000000458139 | 007595 | 000000 | 242.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003684 | 0000001 | 5498.44 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 1865.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003685 | 0000001 | 1381.00 | 30/06/2022 | 0000000458139 | 007595 | 000000 | 528.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003692 | 0000001 | 1300.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0003663 | 0000001 | 5740.85 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 868.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0003664 | 0000001 | 3300.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 260.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003665 | 0000001 | 7767.21 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 2633.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003666 | 0000001 | 13265.82 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 1209.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003753 | 0000001 | 211.12 | 30/06/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003757 | 0000001 | 59.12 | 30/06/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003759 | 0000001 | 3096.88 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003760 | 0000001 | 319.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003761 | 0000001 | 11.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003765 | 0000001 | 1.50 | 30/06/2022 | 0000002831465 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003768 | 0000001 | 104.50 | 30/06/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003740 | 0000001 | 941.76 | 30/06/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003741 | 0000001 | 40.00 | 30/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003480 | 0000001 | 180.00 | 30/06/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003639 | 0000001 | 44467.87 | 30/06/2022 | 0000000483869 | 007595 | 000000 | 8703.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003642 | 0000001 | 9356.99 | 30/06/2022 | 0000000483869 | 007595 | 000000 | 1675.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003643 | 0000001 | 1300.00 | 30/06/2022 | 0000000483869 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003644 | 0000001 | 15062.34 | 30/06/2022 | 0000000483869 | 007595 | 000000 | 2372.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003645 | 0000001 | 1737.95 | 30/06/2022 | 0000000483869 | 007595 | 000000 | 226.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003646 | 0000001 | 6944.94 | 30/06/2022 | 0000000483869 | 007595 | 000000 | 569.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003668 | 0000001 | 3200.00 | 30/06/2022 | 0000000483869 | 007595 | 000000 | 497.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003673 | 0000001 | 14451.89 | 30/06/2022 | 0000000580430 | 007595 | 000000 | 3101.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003678 | 0000001 | 12662.14 | 30/06/2022 | 0000000483869 | 007595 | 000000 | 3672.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003686 | 0000001 | 6102.00 | 30/06/2022 | 0000000483869 | 007595 | 000000 | 506.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003687 | 0000001 | 14468.00 | 30/06/2022 | 0000000483869 | 007595 | 000000 | 1231.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003690 | 0000001 | 4156.00 | 30/06/2022 | 0000000483869 | 007595 | 000000 | 388.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003468 | 0000001 | 12883.73 | 30/06/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003689 | 0000001 | 3547.80 | 30/06/2022 | 0000000510211 | 007595 | 000000 | 497.52 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003689 | 0000002 | 2788.20 | 30/06/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003739 | 0000001 | 1212.00 | 30/06/2022 | 0000000559547 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003432 | 0000002 | 2106.00 | 30/06/2022 | 0000000559547 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003430 | 0000002 | 598.00 | 30/06/2022 | 0000000457949 | 007595 | 000000 | 29.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003763 | 0000001 | 22.00 | 30/06/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003764 | 0000001 | 11.00 | 30/06/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003766 | 0000001 | 11.00 | 30/06/2022 | 0000000559547 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003688 | 0000001 | 3200.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0003682 | 0000001 | 4880.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 507.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ARTICULACAO POLITICA | 0003691 | 0000001 | 3200.00 | 30/06/2022 | 0000000215708 | 007595 | 000000 | 727.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003778 | 0000001 | 4.75 | 01/07/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003777 | 0000001 | 4.75 | 01/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003776 | 0000001 | 13.16 | 01/07/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003779 | 0000001 | 682.02 | 04/07/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003780 | 0000001 | 6.20 | 04/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003781 | 0000001 | 76.14 | 05/07/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003782 | 0000001 | 1.76 | 05/07/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003786 | 0000001 | 121.00 | 06/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003815 | 0000001 | 586.66 | 06/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003748 | 0000001 | 121980.00 | 06/07/2022 | 0000000559059 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003746 | 0000001 | 2211.00 | 06/07/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003552 | 0000001 | 4380.00 | 06/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003553 | 0000001 | 1873.09 | 06/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003729 | 0000001 | 13.98 | 06/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003407 | 0000001 | 26700.00 | 06/07/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003723 | 0000001 | 117.60 | 06/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003783 | 0000001 | 44.03 | 06/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003784 | 0000001 | 44.03 | 06/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003726 | 0000001 | 200.00 | 06/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003296 | 0000001 | 400.00 | 06/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003483 | 0000001 | 200.00 | 06/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003484 | 0000001 | 350.00 | 06/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003486 | 0000001 | 200.00 | 06/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003569 | 0000001 | 250.00 | 06/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003573 | 0000001 | 350.00 | 06/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003574 | 0000001 | 450.00 | 06/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003582 | 0000001 | 250.00 | 06/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003590 | 0000001 | 250.00 | 06/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002966 | 0000001 | 200.00 | 06/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002682 | 0000001 | 8123.10 | 06/07/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003787 | 0000001 | 11.00 | 06/07/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003561 | 0000001 | 428.15 | 06/07/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003563 | 0000001 | 528.00 | 06/07/2022 | 0000000473995 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002937 | 0000001 | 7378.00 | 06/07/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003545 | 0000001 | 6000.00 | 06/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003788 | 0000001 | 2400.00 | 06/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003790 | 0000001 | 2400.00 | 06/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003621 | 0000001 | 1401.34 | 06/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003835 | 0000001 | 31.35 | 06/07/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003551 | 0000001 | 100.00 | 07/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003865 | 0000001 | 5763.61 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003866 | 0000001 | 880.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003245 | 0000001 | 500.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003246 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003237 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003238 | 0000001 | 500.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003239 | 0000001 | 300.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003240 | 0000001 | 350.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003229 | 0000001 | 400.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003230 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003231 | 0000001 | 500.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003232 | 0000001 | 500.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003233 | 0000001 | 500.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003234 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003235 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003000 | 0000001 | 300.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002714 | 0000001 | 300.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003591 | 0000001 | 250.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003592 | 0000001 | 500.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003593 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003594 | 0000001 | 250.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003595 | 0000001 | 400.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003596 | 0000001 | 400.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003597 | 0000001 | 400.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003598 | 0000001 | 300.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003599 | 0000001 | 500.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003583 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003584 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003585 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003586 | 0000001 | 500.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003587 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003588 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003589 | 0000001 | 500.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003575 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003577 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003579 | 0000001 | 500.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003580 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003581 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003570 | 0000001 | 400.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003571 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003572 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003565 | 0000001 | 300.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003566 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003567 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003568 | 0000001 | 400.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003487 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003488 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003489 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003490 | 0000001 | 350.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003491 | 0000001 | 350.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003492 | 0000001 | 350.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003493 | 0000001 | 500.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003494 | 0000001 | 350.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003495 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003496 | 0000001 | 300.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003497 | 0000001 | 300.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003498 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003499 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003500 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003501 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003502 | 0000001 | 400.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003503 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003504 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003505 | 0000001 | 400.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003506 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003507 | 0000001 | 400.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003508 | 0000001 | 100.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003509 | 0000001 | 400.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003510 | 0000001 | 450.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003511 | 0000001 | 500.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003512 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003485 | 0000001 | 400.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003481 | 0000001 | 500.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003514 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003515 | 0000001 | 350.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003519 | 0000001 | 400.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003297 | 0000001 | 350.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003299 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003243 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003727 | 0000001 | 400.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003728 | 0000001 | 500.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003627 | 0000001 | 200.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003630 | 0000001 | 350.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003631 | 0000001 | 500.00 | 07/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003838 | 0000001 | 205.00 | 07/07/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003863 | 0000001 | 10.45 | 07/07/2022 | 0000000001108 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003864 | 0000001 | 4.86 | 07/07/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003880 | 0000001 | 3734.91 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003914 | 0000001 | 80.00 | 08/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003915 | 0000001 | 11.00 | 08/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003924 | 0000001 | 748.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003734 | 0000001 | 5000.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003745 | 0000001 | 800.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003622 | 0000001 | 1316.99 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003722 | 0000001 | 4300.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003532 | 0000001 | 750.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003901 | 0000001 | 30.97 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003902 | 0000001 | 30.65 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003347 | 0000001 | 1250.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0003882 | 0000001 | 1600.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0003386 | 0000001 | 1500.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0003884 | 0000001 | 2352.93 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003655 | 0000001 | 22500.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 8949.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003548 | 0000001 | 470.02 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003549 | 0000001 | 1831.07 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002680 | 0000001 | 500.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002598 | 0000001 | 1250.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001972 | 0000001 | 500.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002029 | 0000001 | 1250.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000715 | 0000007 | 17883.56 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0003731 | 0000001 | 1382.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 69.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0003732 | 0000001 | 528.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0002315 | 0000002 | 4900.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000674 | 0000006 | 600.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000672 | 0000006 | 600.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000955 | 0000007 | 1000.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002526 | 0000004 | 2900.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003874 | 0000001 | 11154.90 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003317 | 0000001 | 6000.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003730 | 0000001 | 2896.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 144.80 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003735 | 0000001 | 1212.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002744 | 0000002 | 4950.00 | 08/07/2022 | 0000000113387 | 007595 | 000000 | 447.50 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002599 | 0000001 | 6000.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003810 | 0000001 | 4600.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003875 | 0000001 | 2069.51 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003876 | 0000001 | 3030.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003885 | 0000001 | 2745.16 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003886 | 0000001 | 620.08 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0003877 | 0000001 | 2870.42 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003871 | 0000001 | 339.41 | 08/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003872 | 0000001 | 158491.11 | 08/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003873 | 0000001 | 40040.85 | 08/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003925 | 0000001 | 11.00 | 08/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003547 | 0000001 | 301.18 | 08/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003697 | 0000001 | 200.05 | 08/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003698 | 0000001 | 25983.04 | 08/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003699 | 0000001 | 12059.15 | 08/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003715 | 0000001 | 13804.00 | 08/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003808 | 0000001 | 2000.00 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003867 | 0000001 | 15949.81 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003868 | 0000001 | 7304.78 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003869 | 0000001 | 4189.78 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003870 | 0000001 | 808.50 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003879 | 0000001 | 1600.00 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003883 | 0000001 | 4661.23 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003927 | 0000001 | 154.00 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003694 | 0000001 | 2202.04 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003706 | 0000001 | 1865.38 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003733 | 0000001 | 1212.00 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002523 | 0000001 | 2850.00 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003216 | 0000001 | 2850.00 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000673 | 0000006 | 600.00 | 08/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003878 | 0000001 | 3272.99 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003916 | 0000001 | 21.47 | 08/07/2022 | 0000000166065 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003917 | 0000001 | 5880.99 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003918 | 0000001 | 4195.07 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003919 | 0000001 | 9130.28 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003920 | 0000001 | 55676.52 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003921 | 0000001 | 23198.54 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003922 | 0000001 | 13919.12 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003923 | 0000001 | 341.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003693 | 0000001 | 4794.43 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003695 | 0000001 | 1082.07 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003696 | 0000001 | 243.03 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003700 | 0000001 | 3353.12 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003701 | 0000001 | 622.08 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003702 | 0000001 | 862.84 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003703 | 0000001 | 1099.84 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003704 | 0000001 | 480.96 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003705 | 0000001 | 1299.45 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003707 | 0000001 | 480.96 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003708 | 0000001 | 1403.07 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003709 | 0000001 | 707.29 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003710 | 0000001 | 826.40 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003711 | 0000001 | 207.56 | 08/07/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003717 | 0000001 | 6500.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003214 | 0000001 | 2000.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002314 | 0000001 | 15255.30 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003623 | 0000001 | 2500.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003744 | 0000001 | 100.00 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003795 | 0000001 | 220.00 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003475 | 0000001 | 100.00 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003478 | 0000001 | 100.00 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003479 | 0000001 | 100.00 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003541 | 0000001 | 100.00 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003750 | 0000001 | 8000.00 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003850 | 0000001 | 350.00 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003858 | 0000001 | 11758.00 | 08/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003881 | 0000001 | 6192.55 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003898 | 0000001 | 950.00 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003442 | 0000001 | 100.00 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003443 | 0000001 | 100.00 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003311 | 0000001 | 1212.00 | 08/07/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003356 | 0000001 | 200.00 | 08/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003926 | 0000001 | 11.00 | 08/07/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0002854 | 0000006 | 500.00 | 08/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003339 | 0000001 | 3800.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003340 | 0000001 | 3800.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003341 | 0000001 | 7000.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003404 | 0000001 | 17798.00 | 11/07/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003125 | 0000001 | 1616.59 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003988 | 0000001 | 20.90 | 11/07/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002642 | 0000001 | 1927.89 | 11/07/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001621 | 0000001 | 453.05 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001596 | 0000001 | 4271.04 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001530 | 0000001 | 120.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003987 | 0000001 | 231.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001626 | 0000001 | 1390.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001756 | 0000001 | 1190.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003336 | 0000001 | 3800.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003137 | 0000001 | 2852.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002969 | 0000001 | 740.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003064 | 0000001 | 1380.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003065 | 0000001 | 2990.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002591 | 0000001 | 380.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002898 | 0000001 | 5980.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002874 | 0000001 | 4654.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003736 | 0000001 | 759.20 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003805 | 0000001 | 1212.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003437 | 0000001 | 1820.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003354 | 0000001 | 3900.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003387 | 0000001 | 246.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003388 | 0000001 | 2108.80 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003986 | 0000001 | 176.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003807 | 0000001 | 843.00 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003816 | 0000001 | 21824.31 | 11/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003792 | 0000001 | 843.00 | 11/07/2022 | 0000000157678 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003794 | 0000001 | 3000.00 | 11/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003797 | 0000001 | 318.00 | 11/07/2022 | 0000000157678 | 007595 | 000000 | 15.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003985 | 0000001 | 22.00 | 11/07/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0003814 | 0000001 | 220.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003813 | 0000001 | 400.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003832 | 0000001 | 400.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003250 | 0000001 | 4665.40 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002566 | 0000001 | 1849.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002568 | 0000001 | 1800.40 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002569 | 0000001 | 341.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002570 | 0000001 | 3375.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002571 | 0000001 | 1447.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002572 | 0000001 | 985.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002573 | 0000001 | 3130.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002574 | 0000001 | 812.97 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002575 | 0000001 | 1025.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002385 | 0000001 | 2350.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003477 | 0000001 | 568.49 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003333 | 0000001 | 12650.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003334 | 0000001 | 9300.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003609 | 0000001 | 2500.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001978 | 0000001 | 5240.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001979 | 0000001 | 1406.18 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001981 | 0000001 | 1150.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001982 | 0000001 | 1500.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001983 | 0000001 | 674.50 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001985 | 0000001 | 2005.80 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0001501 | 0000001 | 7103.60 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003335 | 0000001 | 3800.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003984 | 0000001 | 2.35 | 11/07/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003785 | 0000001 | 1400.00 | 11/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003796 | 0000001 | 750.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004018 | 0000001 | 328.86 | 12/07/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004019 | 0000001 | 5.05 | 12/07/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004020 | 0000001 | 4182.00 | 12/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004060 | 0000001 | 3017.14 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004064 | 0000001 | 4650.44 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004067 | 0000001 | 3962.82 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004069 | 0000001 | 3019.37 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004071 | 0000001 | 3287.20 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004073 | 0000001 | 2776.63 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004074 | 0000001 | 4050.85 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004077 | 0000001 | 3034.77 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004079 | 0000001 | 4385.50 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004082 | 0000001 | 3328.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003466 | 0000001 | 1369.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 68.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004010 | 0000001 | 2633.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 131.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001454 | 0000001 | 3500.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003068 | 0000001 | 1450.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003539 | 0000001 | 222.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 11.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002709 | 0000001 | 300.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002478 | 0000001 | 3360.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0003556 | 0000001 | 1471.15 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0003811 | 0000001 | 3500.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002434 | 0000001 | 5000.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003319 | 0000001 | 6000.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002702 | 0000002 | 6900.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003799 | 0000001 | 6000.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0003803 | 0000001 | 1275.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 63.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0002563 | 0000001 | 1316.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 65.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002344 | 0000001 | 1299.55 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003221 | 0000001 | 1833.80 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003540 | 0000001 | 1204.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0003557 | 0000001 | 1323.68 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0002244 | 0000001 | 193.50 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002339 | 0000001 | 1100.00 | 12/07/2022 | 0000000580430 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003800 | 0000001 | 528.00 | 12/07/2022 | 0000000157678 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003802 | 0000001 | 528.00 | 12/07/2022 | 0000000157678 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003817 | 0000001 | 5588.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003839 | 0000001 | 790.00 | 12/07/2022 | 0000000215724 | 007595 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003793 | 0000001 | 1370.00 | 12/07/2022 | 0000000157678 | 007595 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003465 | 0000001 | 3158.00 | 12/07/2022 | 0000000215724 | 007595 | 000000 | 157.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003534 | 0000001 | 1216.40 | 12/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003538 | 0000001 | 1531.77 | 12/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003397 | 0000001 | 4320.00 | 12/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003392 | 0000001 | 1542.00 | 12/07/2022 | 0000000215724 | 007595 | 000000 | 77.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004021 | 0000001 | 33.00 | 12/07/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004023 | 0000001 | 44.00 | 12/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003889 | 0000001 | 33345.75 | 12/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004039 | 0000001 | 400.00 | 12/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004024 | 0000001 | 22.00 | 12/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003436 | 0000001 | 4600.00 | 12/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003806 | 0000001 | 1212.00 | 12/07/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003215 | 0000001 | 944.85 | 12/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001181 | 0000001 | 4900.00 | 12/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001182 | 0000001 | 7068.00 | 12/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001183 | 0000001 | 7973.36 | 12/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002185 | 0000001 | 167.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002187 | 0000001 | 2745.60 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004022 | 0000001 | 143.00 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003558 | 0000001 | 723.19 | 12/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003812 | 0000001 | 180.00 | 12/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004035 | 0000001 | 195.23 | 12/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004036 | 0000001 | 195.23 | 12/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004038 | 0000001 | 2200.00 | 12/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004041 | 0000001 | 200.00 | 12/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003789 | 0000001 | 2125.00 | 12/07/2022 | 0000000510211 | 007595 | 000000 | 106.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003860 | 0000001 | 780.00 | 12/07/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003747 | 0000001 | 738.60 | 12/07/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003935 | 0000001 | 1579.00 | 13/07/2022 | 0000000510211 | 007595 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003749 | 0000001 | 3863.94 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003220 | 0000001 | 2615.00 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004105 | 0000001 | 330.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001870 | 0000001 | 405.39 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002522 | 0000001 | 611.40 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001608 | 0000001 | 149.50 | 13/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001609 | 0000001 | 2524.70 | 13/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001620 | 0000001 | 5099.20 | 13/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003151 | 0000001 | 741.40 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002994 | 0000001 | 465.80 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003217 | 0000001 | 6174.80 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003219 | 0000001 | 7760.00 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002894 | 0000001 | 354.60 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003612 | 0000001 | 3910.50 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003613 | 0000001 | 2522.47 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003614 | 0000001 | 2796.60 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003616 | 0000001 | 1868.35 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003617 | 0000001 | 1350.00 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003618 | 0000001 | 1710.00 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003619 | 0000001 | 2080.00 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003269 | 0000001 | 3049.00 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003346 | 0000001 | 1149.30 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004106 | 0000001 | 11.00 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003366 | 0000001 | 214.50 | 13/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003377 | 0000001 | 136.50 | 13/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003315 | 0000001 | 807.10 | 13/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002764 | 0000001 | 166.80 | 13/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002652 | 0000001 | 8748.00 | 13/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002030 | 0000001 | 495.60 | 13/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002427 | 0000001 | 13883.00 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001816 | 0000001 | 104.40 | 13/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003825 | 0000001 | 200.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003823 | 0000001 | 500.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003930 | 0000001 | 106.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 5.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002857 | 0000001 | 1500.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002648 | 0000001 | 679.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002552 | 0000001 | 1671.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002556 | 0000001 | 1021.16 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003611 | 0000001 | 1777.50 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002967 | 0000001 | 6267.70 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002330 | 0000001 | 3500.70 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002654 | 0000001 | 6039.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002803 | 0000001 | 1056.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002804 | 0000001 | 99.95 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002805 | 0000001 | 2019.49 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002806 | 0000001 | 300.40 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002807 | 0000001 | 1310.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002808 | 0000001 | 339.91 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002809 | 0000001 | 1186.10 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002810 | 0000001 | 2695.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002811 | 0000001 | 1990.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002812 | 0000001 | 1487.65 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002813 | 0000001 | 3365.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002814 | 0000001 | 530.48 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002817 | 0000001 | 5228.72 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003266 | 0000001 | 3898.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003202 | 0000001 | 1073.40 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003204 | 0000001 | 368.50 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003205 | 0000001 | 222.40 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003206 | 0000001 | 700.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003207 | 0000001 | 3130.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003208 | 0000001 | 5625.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003209 | 0000001 | 784.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003210 | 0000001 | 1170.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003211 | 0000001 | 410.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003212 | 0000001 | 300.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003213 | 0000001 | 2608.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002435 | 0000001 | 5000.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002653 | 0000001 | 1380.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003270 | 0000001 | 964.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003615 | 0000001 | 3661.65 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003620 | 0000001 | 1260.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002657 | 0000001 | 646.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002554 | 0000001 | 1283.02 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002558 | 0000001 | 846.30 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003433 | 0000001 | 58.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 2.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003382 | 0000001 | 500.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003267 | 0000001 | 422.00 | 13/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004104 | 0000001 | 1.62 | 13/07/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003944 | 0000001 | 610.37 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003949 | 0000001 | 3000.00 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003950 | 0000001 | 3000.00 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003554 | 0000001 | 1009.25 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004156 | 0000001 | 5.05 | 14/07/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003894 | 0000001 | 3800.00 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003555 | 0000001 | 1085.62 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003891 | 0000001 | 9150.00 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003942 | 0000001 | 2513.34 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003989 | 0000001 | 3946.52 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003990 | 0000001 | 463.18 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003991 | 0000001 | 3357.77 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003892 | 0000001 | 12650.00 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003893 | 0000001 | 9300.00 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003903 | 0000001 | 776.90 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003904 | 0000001 | 33.70 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003905 | 0000001 | 1565.00 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003906 | 0000001 | 110.08 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003907 | 0000001 | 1200.00 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003845 | 0000001 | 1139.20 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003847 | 0000001 | 1795.00 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003994 | 0000001 | 627.04 | 14/07/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001813 | 0000001 | 595.00 | 14/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001812 | 0000001 | 2800.00 | 14/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003355 | 0000001 | 2872.00 | 14/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003895 | 0000001 | 4000.00 | 14/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003896 | 0000001 | 3800.00 | 14/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003897 | 0000001 | 3800.00 | 14/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003913 | 0000001 | 14388.00 | 14/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004159 | 0000001 | 22.00 | 14/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003844 | 0000001 | 2341.86 | 14/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002940 | 0000001 | 421.40 | 14/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004158 | 0000001 | 165.00 | 14/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003940 | 0000001 | 1940.50 | 14/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003941 | 0000001 | 2486.47 | 14/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003943 | 0000001 | 250.14 | 14/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003945 | 0000001 | 1511.06 | 14/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003948 | 0000001 | 1834.40 | 14/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003951 | 0000001 | 932.04 | 14/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003952 | 0000001 | 150.01 | 14/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003953 | 0000001 | 3787.10 | 14/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003954 | 0000001 | 1534.16 | 14/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003955 | 0000001 | 7442.40 | 14/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003956 | 0000001 | 1670.14 | 14/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003957 | 0000001 | 2279.13 | 14/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003958 | 0000001 | 2648.15 | 14/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003959 | 0000001 | 4789.13 | 14/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004157 | 0000001 | 146.30 | 14/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003947 | 0000001 | 726.13 | 14/07/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003992 | 0000001 | 3203.79 | 14/07/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003931 | 0000001 | 1580.00 | 14/07/2022 | 0000000510211 | 007595 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003932 | 0000001 | 212.00 | 14/07/2022 | 0000000510211 | 007595 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003933 | 0000001 | 2106.00 | 14/07/2022 | 0000000510211 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003934 | 0000001 | 2106.00 | 14/07/2022 | 0000000510211 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003890 | 0000001 | 3800.00 | 14/07/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0003908 | 0000001 | 554.00 | 14/07/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004045 | 0000001 | 2942.39 | 15/07/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004046 | 0000001 | 886.28 | 15/07/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004181 | 0000001 | 31.35 | 15/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004083 | 0000001 | 360.00 | 15/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003851 | 0000001 | 1748.00 | 15/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003853 | 0000001 | 4875.00 | 15/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003859 | 0000001 | 1674.00 | 15/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004179 | 0000001 | 33.00 | 15/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002861 | 0000001 | 1224.10 | 15/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004032 | 0000001 | 2140.00 | 15/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004033 | 0000001 | 1960.00 | 15/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004075 | 0000001 | 296.00 | 15/07/2022 | 0000000580430 | 007595 | 000000 | 14.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004076 | 0000001 | 370.00 | 15/07/2022 | 0000000580430 | 007595 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004180 | 0000001 | 11.00 | 15/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004025 | 0000001 | 5272.00 | 15/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004026 | 0000001 | 5272.00 | 15/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004027 | 0000001 | 6340.00 | 15/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004028 | 0000001 | 6340.00 | 15/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004029 | 0000001 | 5272.00 | 15/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004030 | 0000001 | 5272.00 | 15/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004016 | 0000001 | 600.00 | 15/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004042 | 0000001 | 11000.00 | 15/07/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004043 | 0000001 | 11000.00 | 15/07/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004044 | 0000001 | 1399.60 | 15/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004057 | 0000001 | 2375.30 | 15/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004058 | 0000001 | 2329.05 | 15/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004059 | 0000001 | 766.23 | 15/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004061 | 0000001 | 2886.70 | 15/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004062 | 0000001 | 1847.17 | 15/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004063 | 0000001 | 2855.17 | 15/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004065 | 0000001 | 2862.05 | 15/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004066 | 0000001 | 2880.58 | 15/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004068 | 0000001 | 2026.71 | 15/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003268 | 0000001 | 10212.00 | 15/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004080 | 0000001 | 240.00 | 15/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003578 | 0000001 | 300.00 | 15/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002712 | 0000001 | 200.00 | 15/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003241 | 0000001 | 200.00 | 15/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003242 | 0000001 | 200.00 | 15/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004005 | 0000001 | 2054.00 | 15/07/2022 | 0000000215708 | 007595 | 000000 | 102.70 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004034 | 0000001 | 12190.00 | 15/07/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004050 | 0000001 | 3544.57 | 15/07/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004051 | 0000001 | 5077.95 | 15/07/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004052 | 0000001 | 1645.86 | 15/07/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004053 | 0000001 | 5670.11 | 15/07/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004054 | 0000001 | 6225.59 | 15/07/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004055 | 0000001 | 4105.98 | 15/07/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004056 | 0000001 | 672.51 | 15/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0004097 | 0000001 | 309.53 | 15/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002440 | 0000001 | 300.00 | 15/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002446 | 0000001 | 200.00 | 15/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002447 | 0000001 | 200.00 | 15/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002448 | 0000001 | 200.00 | 15/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002450 | 0000001 | 400.00 | 15/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004031 | 0000001 | 4776.00 | 15/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004047 | 0000001 | 2076.45 | 15/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004049 | 0000001 | 1929.15 | 15/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004176 | 0000001 | 66.00 | 15/07/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004177 | 0000001 | 99.00 | 15/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004178 | 0000001 | 1705.00 | 15/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004209 | 0000001 | 1.76 | 18/07/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003993 | 0000001 | 2470.58 | 18/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003996 | 0000001 | 3800.00 | 18/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003938 | 0000001 | 3764.70 | 18/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004001 | 0000001 | 7000.00 | 18/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004210 | 0000001 | 41.80 | 18/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004095 | 0000001 | 4086.32 | 19/07/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004167 | 0000001 | 1500.00 | 19/07/2022 | 0000000510211 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004174 | 0000001 | 3037.34 | 19/07/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004008 | 0000001 | 212.00 | 19/07/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004013 | 0000001 | 134.15 | 19/07/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004014 | 0000001 | 1895.00 | 19/07/2022 | 0000000510211 | 007595 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003798 | 0000001 | 2000.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004271 | 0000001 | 187.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004263 | 0000001 | 8.34 | 19/07/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004264 | 0000001 | 121.00 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004266 | 0000001 | 780.00 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004115 | 0000001 | 29.88 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004116 | 0000001 | 29.86 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004100 | 0000001 | 2477.46 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004103 | 0000001 | 3213.91 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004162 | 0000001 | 1685.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004165 | 0000001 | 3152.00 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0004168 | 0000001 | 5000.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0004015 | 0000001 | 1500.00 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0004048 | 0000001 | 1000.00 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004072 | 0000001 | 1500.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004078 | 0000001 | 1369.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 68.45 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004087 | 0000001 | 995.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004088 | 0000001 | 409.85 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004089 | 0000001 | 1100.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004110 | 0000001 | 820.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004161 | 0000001 | 500.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004007 | 0000001 | 570.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003320 | 0000001 | 6000.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003576 | 0000001 | 200.00 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004090 | 0000001 | 2450.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004093 | 0000001 | 1650.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004094 | 0000001 | 4204.32 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003855 | 0000001 | 400.00 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003972 | 0000001 | 400.00 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003973 | 0000001 | 400.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003834 | 0000001 | 200.00 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003962 | 0000001 | 500.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003725 | 0000001 | 300.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004123 | 0000001 | 500.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003977 | 0000001 | 200.00 | 19/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004129 | 0000001 | 500.00 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004134 | 0000001 | 200.00 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004142 | 0000001 | 500.00 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004143 | 0000001 | 200.00 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004153 | 0000001 | 250.00 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004201 | 0000001 | 300.00 | 19/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004070 | 0000001 | 2424.00 | 19/07/2022 | 0000000215724 | 007595 | 000000 | 121.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004091 | 0000001 | 8342.20 | 19/07/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004092 | 0000001 | 600.00 | 19/07/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003842 | 0000001 | 2619.00 | 19/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004003 | 0000001 | 1212.00 | 19/07/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004004 | 0000001 | 1212.00 | 19/07/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004006 | 0000001 | 1212.00 | 19/07/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004009 | 0000001 | 845.00 | 19/07/2022 | 0000000215724 | 007595 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003928 | 0000001 | 154.40 | 19/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003929 | 0000001 | 230.00 | 19/07/2022 | 0000000215724 | 007595 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003937 | 0000001 | 1866.31 | 19/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004160 | 0000001 | 738.00 | 19/07/2022 | 0000000215724 | 007595 | 000000 | 36.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004164 | 0000001 | 3202.12 | 19/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004101 | 0000001 | 6191.78 | 19/07/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004109 | 0000001 | 528.00 | 19/07/2022 | 0000000215724 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004111 | 0000001 | 6853.53 | 19/07/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004113 | 0000001 | 4101.88 | 19/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004272 | 0000001 | 99.00 | 19/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004084 | 0000001 | 2000.00 | 19/07/2022 | 0000000580430 | 007595 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004085 | 0000001 | 2500.00 | 19/07/2022 | 0000000580430 | 007595 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004102 | 0000001 | 5648.20 | 19/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004012 | 0000001 | 1212.00 | 19/07/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004112 | 0000001 | 4200.27 | 19/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004199 | 0000001 | 350.00 | 19/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004273 | 0000001 | 33.00 | 19/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004267 | 0000001 | 7155.00 | 20/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004265 | 0000001 | 2943.60 | 20/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004270 | 0000001 | 4102.00 | 20/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004310 | 0000001 | 11.00 | 20/07/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004312 | 0000001 | 11.00 | 20/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004192 | 0000001 | 1212.00 | 20/07/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004193 | 0000001 | 1212.00 | 20/07/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004197 | 0000001 | 515.76 | 20/07/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004017 | 0000001 | 5769.00 | 20/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004258 | 0000001 | 400.00 | 20/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004154 | 0000001 | 400.00 | 20/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004131 | 0000001 | 350.00 | 20/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004289 | 0000001 | 300.00 | 20/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003836 | 0000001 | 400.00 | 20/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003980 | 0000001 | 200.00 | 20/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004268 | 0000001 | 12550.00 | 20/07/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004269 | 0000001 | 5200.00 | 20/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004182 | 0000001 | 680.00 | 20/07/2022 | 0000000113387 | 007595 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004200 | 0000001 | 300.00 | 20/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004315 | 0000001 | 10.45 | 20/07/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004307 | 0000001 | 3.29 | 20/07/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004309 | 0000001 | 67.98 | 20/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004311 | 0000001 | 1014.95 | 20/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004194 | 0000001 | 1556.35 | 20/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004195 | 0000001 | 2172.36 | 20/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004313 | 0000001 | 20.90 | 20/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004114 | 0000001 | 970.00 | 20/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004166 | 0000001 | 650.00 | 20/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004170 | 0000001 | 130.00 | 20/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003997 | 0000001 | 3800.00 | 20/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003998 | 0000001 | 3800.00 | 20/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003862 | 0000001 | 100.00 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004000 | 0000001 | 3800.00 | 21/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003936 | 0000001 | 1800.49 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004040 | 0000001 | 200.00 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003857 | 0000001 | 736.00 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003751 | 0000001 | 3536.53 | 21/07/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003837 | 0000001 | 285.00 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003849 | 0000001 | 120.00 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003804 | 0000001 | 3747.40 | 21/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003809 | 0000001 | 3860.00 | 21/07/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003742 | 0000001 | 6853.00 | 21/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003743 | 0000001 | 440.20 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003531 | 0000001 | 232.50 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003533 | 0000001 | 520.49 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003716 | 0000001 | 825.00 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003375 | 0000001 | 97.50 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003398 | 0000001 | 2180.00 | 21/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003405 | 0000001 | 3396.00 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003473 | 0000001 | 660.00 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003474 | 0000001 | 600.00 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004171 | 0000001 | 243.75 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004118 | 0000001 | 148.53 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004119 | 0000001 | 148.53 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004120 | 0000001 | 149.16 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004121 | 0000001 | 151.76 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004011 | 0000001 | 569.31 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004081 | 0000001 | 860.00 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004086 | 0000001 | 1300.00 | 21/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004107 | 0000001 | 100.00 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004276 | 0000001 | 7900.00 | 21/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004198 | 0000001 | 560.62 | 21/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004163 | 0000001 | 6085.00 | 21/07/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0002524 | 0000001 | 5842.06 | 21/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0004219 | 0000001 | 1212.00 | 21/07/2022 | 0000000113387 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004333 | 0000001 | 11.00 | 22/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004397 | 0000001 | 11.00 | 22/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004398 | 0000001 | 713.00 | 22/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004394 | 0000001 | 1900.00 | 22/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004330 | 0000001 | 600.00 | 22/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004395 | 0000001 | 1900.00 | 22/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004328 | 0000001 | 104.76 | 22/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004329 | 0000001 | 33.02 | 22/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004396 | 0000001 | 1900.00 | 22/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004400 | 0000001 | 11.00 | 22/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003946 | 0000001 | 500.00 | 22/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004399 | 0000001 | 22.00 | 22/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004222 | 0000001 | 10037.41 | 22/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004291 | 0000001 | 559.87 | 22/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004172 | 0000001 | 180.00 | 22/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004173 | 0000001 | 100.00 | 22/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004335 | 0000001 | 73.15 | 22/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004337 | 0000001 | 31.35 | 22/07/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004293 | 0000001 | 350.00 | 22/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004294 | 0000001 | 1361.02 | 22/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004401 | 0000001 | 31.35 | 22/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003861 | 0000001 | 200.00 | 22/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0003999 | 0000001 | 3800.00 | 22/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004306 | 0000001 | 2787.60 | 25/07/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004308 | 0000001 | 2787.60 | 25/07/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004405 | 0000001 | 212.21 | 25/07/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004235 | 0000001 | 4499.97 | 25/07/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004300 | 0000001 | 3223.25 | 25/07/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004096 | 0000001 | 22781.00 | 25/07/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004323 | 0000001 | 200.00 | 25/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004151 | 0000001 | 200.00 | 25/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004402 | 0000001 | 49.00 | 25/07/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004403 | 0000001 | 54.05 | 25/07/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004404 | 0000001 | 49.00 | 25/07/2022 | 0000000001493 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004437 | 0000001 | 49.00 | 25/07/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004438 | 0000001 | 49.00 | 25/07/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004439 | 0000001 | 49.00 | 25/07/2022 | 0000000001493 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004457 | 0000001 | 11.00 | 26/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004458 | 0000001 | 5.05 | 26/07/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0004456 | 0000001 | 200.00 | 26/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004448 | 0000001 | 500.00 | 26/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004152 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004132 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004133 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004144 | 0000001 | 350.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004145 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004146 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004147 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004148 | 0000001 | 350.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004135 | 0000001 | 300.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004136 | 0000001 | 300.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004137 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004138 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004139 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004140 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004141 | 0000001 | 300.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004130 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003978 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003979 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004124 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004125 | 0000001 | 500.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004126 | 0000001 | 350.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004127 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004128 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004259 | 0000001 | 350.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004260 | 0000001 | 250.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004261 | 0000001 | 350.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004262 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004274 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004275 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004277 | 0000001 | 300.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004278 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004280 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004281 | 0000001 | 250.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004282 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004283 | 0000001 | 500.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004284 | 0000001 | 300.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004285 | 0000001 | 350.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004286 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004287 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004288 | 0000001 | 300.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004202 | 0000001 | 500.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004203 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004204 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004205 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004206 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004207 | 0000001 | 500.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004208 | 0000001 | 500.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004236 | 0000001 | 150.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004237 | 0000001 | 150.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004238 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004239 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004240 | 0000001 | 350.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004241 | 0000001 | 500.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004242 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004243 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004244 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004245 | 0000001 | 250.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004246 | 0000001 | 500.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004247 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004248 | 0000001 | 300.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004249 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004250 | 0000001 | 250.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004251 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004252 | 0000001 | 350.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004324 | 0000001 | 300.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004325 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004326 | 0000001 | 500.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004327 | 0000001 | 300.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004320 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004321 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004322 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004254 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004255 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004256 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004257 | 0000001 | 300.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003981 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003982 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003983 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004122 | 0000001 | 300.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003974 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003975 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003976 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003856 | 0000001 | 300.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003960 | 0000001 | 500.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003961 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003852 | 0000001 | 300.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003854 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003887 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003963 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003964 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003965 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003966 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003967 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003968 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003969 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003970 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003971 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003818 | 0000001 | 500.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003819 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003820 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003821 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003822 | 0000001 | 500.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003824 | 0000001 | 500.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003826 | 0000001 | 400.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003827 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003833 | 0000001 | 500.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003830 | 0000001 | 350.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003831 | 0000001 | 200.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004502 | 0000001 | 44.00 | 27/07/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004503 | 0000001 | 10.45 | 27/07/2022 | 0000006720084 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004211 | 0000001 | 1212.00 | 27/07/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004212 | 0000001 | 1212.00 | 27/07/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004213 | 0000001 | 1212.00 | 27/07/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004214 | 0000001 | 1212.00 | 27/07/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004216 | 0000001 | 1212.00 | 27/07/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004217 | 0000001 | 1212.00 | 27/07/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004500 | 0000001 | 15.15 | 27/07/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004501 | 0000001 | 1155.00 | 27/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004564 | 0000001 | 33.00 | 28/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004569 | 0000001 | 16.45 | 28/07/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004185 | 0000001 | 1265.00 | 28/07/2022 | 0000000113387 | 007595 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004188 | 0000001 | 1053.00 | 28/07/2022 | 0000000215724 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004189 | 0000001 | 1053.00 | 28/07/2022 | 0000000215724 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004190 | 0000001 | 1053.00 | 28/07/2022 | 0000000215724 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004191 | 0000001 | 1053.00 | 28/07/2022 | 0000000215724 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004344 | 0000001 | 1331.03 | 28/07/2022 | 000000024368X | 007595 | 000000 | 186.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004345 | 0000001 | 72388.17 | 28/07/2022 | 000000024368X | 007595 | 000000 | 5440.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004346 | 0000001 | 32200.00 | 28/07/2022 | 000000024368X | 007595 | 000000 | 2873.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004347 | 0000001 | 354292.42 | 28/07/2022 | 000000024368X | 007595 | 000000 | 104791.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004350 | 0000001 | 87589.97 | 28/07/2022 | 000000024368X | 007595 | 000000 | 24214.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004377 | 0000001 | 6314.95 | 28/07/2022 | 000000024368X | 007595 | 000000 | 489.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004380 | 0000001 | 90915.52 | 28/07/2022 | 000000024368X | 007595 | 000000 | 7786.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004565 | 0000001 | 44.00 | 28/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004417 | 0000001 | 500.00 | 28/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004469 | 0000001 | 2106.00 | 28/07/2022 | 0000000580430 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004568 | 0000001 | 22.00 | 28/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004382 | 0000001 | 1381.00 | 28/07/2022 | 0000000458139 | 007595 | 000000 | 528.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004440 | 0000001 | 200.00 | 28/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004359 | 0000001 | 3100.00 | 28/07/2022 | 0000000458139 | 007595 | 000000 | 242.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004253 | 0000001 | 200.00 | 28/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004386 | 0000001 | 6336.00 | 28/07/2022 | 0000000473995 | 007595 | 000000 | 497.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004566 | 0000001 | 22.00 | 28/07/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004567 | 0000001 | 11.00 | 28/07/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004332 | 0000001 | 79403.13 | 28/07/2022 | 0000000483869 | 007595 | 000000 | 20048.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004375 | 0000001 | 22352.56 | 28/07/2022 | 0000000483869 | 007595 | 000000 | 7041.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004383 | 0000001 | 6102.00 | 28/07/2022 | 0000000483869 | 007595 | 000000 | 506.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004385 | 0000001 | 14468.00 | 28/07/2022 | 0000000483869 | 007595 | 000000 | 1231.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004388 | 0000001 | 4656.00 | 28/07/2022 | 0000000483869 | 007595 | 000000 | 433.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004338 | 0000001 | 1300.00 | 28/07/2022 | 0000000483869 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004340 | 0000001 | 8895.57 | 28/07/2022 | 0000000483869 | 007595 | 000000 | 1802.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004341 | 0000001 | 15375.27 | 28/07/2022 | 0000000483869 | 007595 | 000000 | 2381.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004342 | 0000001 | 2317.26 | 28/07/2022 | 0000000483869 | 007595 | 000000 | 226.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004343 | 0000001 | 6944.94 | 28/07/2022 | 0000000483869 | 007595 | 000000 | 569.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004365 | 0000001 | 3200.00 | 28/07/2022 | 0000000483869 | 007595 | 000000 | 511.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004509 | 0000001 | 2400.00 | 28/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004513 | 0000001 | 2400.00 | 28/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004538 | 0000001 | 200.00 | 28/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004570 | 0000001 | 10.45 | 28/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004622 | 0000001 | 41.80 | 29/07/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004625 | 0000001 | 180.00 | 29/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004535 | 0000001 | 246.00 | 29/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004371 | 0000001 | 12954.36 | 29/07/2022 | 0000000580430 | 007595 | 000000 | 3152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004441 | 0000001 | 1500.00 | 29/07/2022 | 0000000483869 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004525 | 0000001 | 60.70 | 29/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004527 | 0000001 | 156.93 | 29/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004529 | 0000001 | 97.50 | 29/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004530 | 0000001 | 97.50 | 29/07/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004562 | 0000001 | 65.00 | 29/07/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004563 | 0000001 | 2546.59 | 29/07/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004407 | 0000001 | 1212.00 | 29/07/2022 | 0000000510211 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004418 | 0000001 | 1212.00 | 29/07/2022 | 0000000510211 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004442 | 0000001 | 528.00 | 29/07/2022 | 0000000510211 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004445 | 0000001 | 665.00 | 29/07/2022 | 0000000510211 | 007595 | 000000 | 33.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004479 | 0000001 | 1212.00 | 29/07/2022 | 0000000510211 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004483 | 0000001 | 61.07 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004008 | 0000002 | 212.00 | 29/07/2022 | 0000000510211 | 007595 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0004384 | 0000001 | 3200.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ARTICULACAO POLITICA | 0004387 | 0000001 | 3200.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 727.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0004378 | 0000001 | 4880.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 487.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004361 | 0000001 | 9448.18 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 3114.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004363 | 0000001 | 13142.34 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 1198.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004389 | 0000001 | 6500.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004612 | 0000001 | 92.43 | 29/07/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004615 | 0000001 | 3226.82 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004616 | 0000001 | 512.23 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004620 | 0000001 | 1.50 | 29/07/2022 | 0000002831465 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004624 | 0000001 | 0.30 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004279 | 0000001 | 200.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004149 | 0000001 | 200.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004150 | 0000001 | 300.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004155 | 0000001 | 300.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004381 | 0000001 | 6414.84 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 1865.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004498 | 0000001 | 500.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004504 | 0000001 | 500.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004505 | 0000001 | 500.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004478 | 0000001 | 119.99 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004485 | 0000001 | 44.03 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004443 | 0000001 | 160.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004446 | 0000001 | 360.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004447 | 0000001 | 768.01 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004390 | 0000001 | 1300.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004356 | 0000001 | 4539.02 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 1171.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004357 | 0000001 | 6060.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004358 | 0000001 | 14709.03 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 1252.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003828 | 0000001 | 400.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003584 | 0000002 | 200.00 | 29/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0004360 | 0000001 | 5740.85 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 897.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0004362 | 0000001 | 3012.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 234.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004619 | 0000001 | 77.00 | 29/07/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004419 | 0000001 | 1212.00 | 29/07/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004334 | 0000001 | 16625.40 | 29/07/2022 | 0000000580430 | 007595 | 000000 | 4343.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004339 | 0000001 | 51233.93 | 29/07/2022 | 0000000580430 | 007595 | 000000 | 4495.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004366 | 0000001 | 19888.44 | 29/07/2022 | 0000000580430 | 007595 | 000000 | 1558.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004412 | 0000001 | 3690.00 | 29/07/2022 | 0000000580430 | 007595 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004526 | 0000001 | 4637.85 | 29/07/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004614 | 0000001 | 22.00 | 29/07/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004617 | 0000001 | 55.00 | 29/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004618 | 0000001 | 11.00 | 29/07/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004579 | 0000001 | 3390.00 | 29/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004348 | 0000001 | 20015.74 | 29/07/2022 | 0000000215724 | 007595 | 000000 | 1669.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004349 | 0000001 | 4024.00 | 29/07/2022 | 0000000215724 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004465 | 0000001 | 34.35 | 29/07/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004519 | 0000001 | 1212.00 | 29/07/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004422 | 0000001 | 1212.00 | 29/07/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004423 | 0000001 | 1212.00 | 29/07/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004408 | 0000001 | 63250.00 | 29/07/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004186 | 0000001 | 1053.00 | 29/07/2022 | 0000000215724 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004187 | 0000001 | 1053.00 | 29/07/2022 | 0000000215724 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004354 | 0000001 | 23321.50 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 7744.32 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004355 | 0000001 | 17926.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 1517.78 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004374 | 0000001 | 15582.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 1497.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0004373 | 0000001 | 2520.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004577 | 0000001 | 4840.00 | 29/07/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004578 | 0000001 | 10578.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004521 | 0000001 | 1055.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004413 | 0000001 | 2000.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0004352 | 0000001 | 4412.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 599.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0004420 | 0000001 | 528.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0004421 | 0000001 | 1382.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 69.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004523 | 0000001 | 2318.31 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004515 | 0000001 | 5000.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004367 | 0000001 | 10409.21 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 2161.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004368 | 0000001 | 13350.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 1299.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004372 | 0000001 | 2010.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 162.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004611 | 0000001 | 10.45 | 29/07/2022 | 0000000001108 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004613 | 0000001 | 6.58 | 29/07/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004621 | 0000001 | 49.00 | 29/07/2022 | 0000000001108 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004623 | 0000001 | 33.00 | 29/07/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004626 | 0000001 | 117.20 | 29/07/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004364 | 0000001 | 4862.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004376 | 0000001 | 1500.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004536 | 0000001 | 660.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004558 | 0000001 | 600.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004351 | 0000001 | 5690.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 610.39 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004353 | 0000001 | 22500.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 9001.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0004370 | 0000001 | 3200.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 511.60 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0004369 | 0000001 | 2520.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0004379 | 0000001 | 4705.86 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 803.12 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0004414 | 0000001 | 3500.00 | 29/07/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004627 | 0000001 | 4.75 | 01/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004628 | 0000001 | 4.75 | 01/08/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004629 | 0000001 | 12.40 | 02/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004571 | 0000001 | 1431.98 | 03/08/2022 | 000000024368X | 007595 | 000000 | 212.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004698 | 0000001 | 452.00 | 08/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004699 | 0000001 | 780.84 | 08/08/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004700 | 0000001 | 16.45 | 08/08/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004701 | 0000001 | 60.00 | 08/08/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004658 | 0000001 | 370.00 | 08/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004668 | 0000001 | 127.18 | 08/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004669 | 0000001 | 341.82 | 08/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004763 | 0000001 | 900.00 | 09/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004764 | 0000001 | 200.00 | 09/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004772 | 0000001 | 20.90 | 09/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004703 | 0000001 | 22.00 | 09/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004702 | 0000001 | 5349.66 | 09/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004704 | 0000001 | 60.00 | 09/08/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004705 | 0000001 | 7087.22 | 09/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004426 | 0000001 | 500.00 | 09/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004490 | 0000001 | 200.00 | 09/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004641 | 0000001 | 426.77 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004642 | 0000001 | 425.45 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004672 | 0000001 | 175.00 | 10/08/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004540 | 0000001 | 4900.00 | 10/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004541 | 0000001 | 2180.00 | 10/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004596 | 0000001 | 200.05 | 10/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004597 | 0000001 | 25983.04 | 10/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004598 | 0000001 | 11847.57 | 10/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004809 | 0000001 | 215.22 | 10/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004828 | 0000001 | 11.00 | 10/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004393 | 0000001 | 12789.36 | 10/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004542 | 0000001 | 6000.00 | 10/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004543 | 0000001 | 1477.00 | 10/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004544 | 0000001 | 5290.00 | 10/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004545 | 0000001 | 1560.00 | 10/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004547 | 0000001 | 5250.00 | 10/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004548 | 0000001 | 1890.00 | 10/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004593 | 0000001 | 2202.04 | 10/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004605 | 0000001 | 1867.20 | 10/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004836 | 0000001 | 33.00 | 10/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000673 | 0000007 | 600.00 | 10/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004824 | 0000001 | 1.62 | 10/08/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004832 | 0000001 | 748.00 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004761 | 0000001 | 2000.00 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000672 | 0000007 | 600.00 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000674 | 0000007 | 600.00 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002526 | 0000005 | 2900.00 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004549 | 0000001 | 5770.00 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004550 | 0000001 | 1950.00 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004552 | 0000001 | 3700.00 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004554 | 0000001 | 1100.00 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004825 | 0000001 | 23052.02 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004826 | 0000001 | 13831.21 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004827 | 0000001 | 55324.85 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004829 | 0000001 | 7590.99 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004830 | 0000001 | 10404.00 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004831 | 0000001 | 4230.16 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004833 | 0000001 | 121.00 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004835 | 0000001 | 11.00 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004584 | 0000001 | 2500.00 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004592 | 0000001 | 11716.04 | 10/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004594 | 0000001 | 1259.43 | 10/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004595 | 0000001 | 243.03 | 10/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004599 | 0000001 | 3341.06 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004600 | 0000001 | 622.08 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004601 | 0000001 | 862.84 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004602 | 0000001 | 1069.01 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004603 | 0000001 | 480.96 | 10/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004604 | 0000001 | 1301.27 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004606 | 0000001 | 480.96 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004607 | 0000001 | 3245.16 | 10/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004608 | 0000001 | 707.29 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004609 | 0000001 | 826.40 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004610 | 0000001 | 207.56 | 10/08/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004817 | 0000001 | 488.55 | 10/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004834 | 0000001 | 11.00 | 10/08/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0002854 | 0000007 | 500.00 | 10/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004863 | 0000001 | 11.00 | 11/08/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004664 | 0000001 | 3725.71 | 11/08/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004581 | 0000001 | 1519.65 | 11/08/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004557 | 0000001 | 104.00 | 11/08/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004559 | 0000001 | 3704.10 | 11/08/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004560 | 0000001 | 3687.75 | 11/08/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004468 | 0000001 | 475.00 | 11/08/2022 | 0000000510211 | 007595 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004391 | 0000001 | 338.75 | 11/08/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004854 | 0000001 | 200.00 | 11/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004865 | 0000001 | 125.40 | 11/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004589 | 0000001 | 100.00 | 11/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004662 | 0000001 | 3033.08 | 11/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004659 | 0000001 | 1027.64 | 11/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004660 | 0000001 | 2748.21 | 11/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004644 | 0000001 | 3300.00 | 11/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004646 | 0000001 | 14718.82 | 11/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004649 | 0000001 | 100.00 | 11/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004650 | 0000001 | 3093.89 | 11/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004651 | 0000001 | 1151.91 | 11/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004652 | 0000001 | 983.80 | 11/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004653 | 0000001 | 4577.14 | 11/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004655 | 0000001 | 3952.22 | 11/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004656 | 0000001 | 2938.94 | 11/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004657 | 0000001 | 130.04 | 11/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004561 | 0000001 | 440.00 | 11/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004520 | 0000001 | 1800.00 | 11/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004512 | 0000001 | 825.00 | 11/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004531 | 0000001 | 203.60 | 11/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004532 | 0000001 | 438.36 | 11/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004108 | 0000001 | 100.00 | 11/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004292 | 0000001 | 8000.00 | 11/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004224 | 0000001 | 100.00 | 11/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004866 | 0000001 | 462.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004636 | 0000001 | 2000.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004576 | 0000001 | 5200.00 | 11/08/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004633 | 0000001 | 6000.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004716 | 0000001 | 3229.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 161.45 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004717 | 0000001 | 4792.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 239.60 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004718 | 0000001 | 2276.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 113.80 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004719 | 0000001 | 1265.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004720 | 0000001 | 4792.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 239.60 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004726 | 0000001 | 184.25 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004727 | 0000001 | 411.47 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004728 | 0000001 | 989.90 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004729 | 0000001 | 3701.15 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004730 | 0000001 | 587.72 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004731 | 0000001 | 670.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004732 | 0000001 | 231.80 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004733 | 0000001 | 810.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004734 | 0000001 | 735.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004735 | 0000001 | 626.15 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004736 | 0000001 | 759.76 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004737 | 0000001 | 1994.30 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004742 | 0000001 | 12650.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004743 | 0000001 | 9300.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004474 | 0000001 | 3433.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 171.65 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004409 | 0000001 | 1215.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 60.75 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004410 | 0000001 | 1215.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 60.75 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004297 | 0000001 | 8237.27 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003995 | 0000001 | 11549.61 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 1549.61 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003840 | 0000001 | 527.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004215 | 0000001 | 550.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004223 | 0000001 | 786.82 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004225 | 0000001 | 666.70 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004226 | 0000001 | 526.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004227 | 0000001 | 1020.20 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004228 | 0000001 | 258.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004229 | 0000001 | 1320.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004230 | 0000001 | 645.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004231 | 0000001 | 875.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004232 | 0000001 | 808.50 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004233 | 0000001 | 3681.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004234 | 0000001 | 3910.05 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004741 | 0000001 | 9150.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0004169 | 0000001 | 5000.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0004643 | 0000001 | 1500.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004860 | 0000001 | 13.39 | 11/08/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004630 | 0000001 | 750.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004631 | 0000001 | 1400.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004518 | 0000001 | 3054.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 152.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004551 | 0000001 | 150.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004553 | 0000001 | 300.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004572 | 0000001 | 4300.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004574 | 0000001 | 1450.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004575 | 0000001 | 1450.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004582 | 0000001 | 2289.22 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004303 | 0000001 | 1954.70 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004304 | 0000001 | 1954.70 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004220 | 0000001 | 2628.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004864 | 0000001 | 33.00 | 11/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004721 | 0000001 | 1369.00 | 11/08/2022 | 0000000580430 | 007595 | 000000 | 68.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004725 | 0000001 | 843.00 | 11/08/2022 | 0000000580430 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004298 | 0000001 | 1070.00 | 11/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004305 | 0000001 | 1954.70 | 11/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004218 | 0000001 | 450.00 | 11/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003939 | 0000001 | 142.00 | 11/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004299 | 0000001 | 2680.00 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004467 | 0000001 | 475.00 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004472 | 0000001 | 645.00 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 32.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004510 | 0000001 | 2436.90 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004511 | 0000001 | 1445.15 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004514 | 0000001 | 2074.50 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004184 | 0000001 | 2178.50 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004712 | 0000001 | 3158.00 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 157.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004580 | 0000001 | 4640.00 | 11/08/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004861 | 0000001 | 33.00 | 11/08/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004862 | 0000001 | 110.00 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004573 | 0000001 | 8045.32 | 11/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004556 | 0000001 | 4550.00 | 11/08/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004637 | 0000001 | 800.00 | 11/08/2022 | 0000000157678 | 007595 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004638 | 0000001 | 1560.00 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004639 | 0000001 | 843.00 | 11/08/2022 | 0000000157678 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004640 | 0000001 | 583.00 | 11/08/2022 | 0000000157678 | 007595 | 000000 | 29.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004722 | 0000001 | 1580.00 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004723 | 0000001 | 1212.00 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004724 | 0000001 | 1212.00 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004738 | 0000001 | 3800.00 | 11/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004739 | 0000001 | 3800.00 | 11/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004740 | 0000001 | 4000.00 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004098 | 0000001 | 3041.00 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004099 | 0000001 | 206.00 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003841 | 0000001 | 13585.77 | 11/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004667 | 0000001 | 1303.56 | 11/08/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004507 | 0000001 | 5198.30 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004508 | 0000001 | 5187.40 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004331 | 0000001 | 440.00 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004301 | 0000001 | 2686.50 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004302 | 0000001 | 2686.50 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004196 | 0000001 | 1493.50 | 11/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004555 | 0000001 | 500.00 | 12/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004590 | 0000001 | 500.00 | 12/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004492 | 0000001 | 350.00 | 12/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004430 | 0000001 | 200.00 | 12/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004431 | 0000001 | 200.00 | 12/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004466 | 0000001 | 400.00 | 12/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004755 | 0000001 | 570.02 | 12/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004770 | 0000001 | 952316.88 | 12/08/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004776 | 0000001 | 2363.20 | 12/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004777 | 0000001 | 857.02 | 12/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004778 | 0000001 | 680.03 | 12/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004779 | 0000001 | 4753.02 | 12/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004780 | 0000001 | 2556.06 | 12/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004781 | 0000001 | 1943.16 | 12/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004782 | 0000001 | 1903.51 | 12/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004783 | 0000001 | 3025.10 | 12/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004583 | 0000001 | 1267.25 | 12/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004811 | 0000001 | 43992.10 | 12/08/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004892 | 0000001 | 11.00 | 12/08/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004887 | 0000001 | 2019.62 | 12/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004889 | 0000001 | 6.81 | 12/08/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004890 | 0000001 | 88.00 | 12/08/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004786 | 0000001 | 2277.09 | 12/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004769 | 0000001 | 1794.30 | 12/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000715 | 0000008 | 17883.56 | 12/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004751 | 0000001 | 5497.63 | 12/08/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004752 | 0000001 | 6377.25 | 12/08/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004753 | 0000001 | 4646.29 | 12/08/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004754 | 0000001 | 1494.27 | 12/08/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004773 | 0000001 | 5977.22 | 12/08/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004774 | 0000001 | 4416.12 | 12/08/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004775 | 0000001 | 7769.70 | 12/08/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004785 | 0000001 | 7943.27 | 12/08/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004789 | 0000001 | 3229.00 | 12/08/2022 | 0000000215708 | 007595 | 000000 | 161.45 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004795 | 0000001 | 3229.00 | 12/08/2022 | 0000000215708 | 007595 | 000000 | 161.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000955 | 0000008 | 1000.00 | 12/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004891 | 0000001 | 132.00 | 12/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004533 | 0000001 | 249.50 | 12/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004416 | 0000001 | 2400.00 | 12/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004455 | 0000001 | 100.00 | 12/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004319 | 0000001 | 2576.00 | 12/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004296 | 0000001 | 3043.00 | 12/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004537 | 0000001 | 6942.00 | 12/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004586 | 0000001 | 1656.00 | 12/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004587 | 0000001 | 3021.00 | 12/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004647 | 0000001 | 4095.00 | 12/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004645 | 0000001 | 1100.00 | 12/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004661 | 0000001 | 5750.00 | 12/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004745 | 0000001 | 3800.00 | 12/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004767 | 0000001 | 1500.00 | 12/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004885 | 0000001 | 600.00 | 12/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004888 | 0000001 | 1.62 | 12/08/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004893 | 0000001 | 114.95 | 12/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004800 | 0000001 | 3800.00 | 12/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004804 | 0000001 | 1142.20 | 15/08/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004805 | 0000001 | 862.20 | 15/08/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004806 | 0000001 | 1029.60 | 15/08/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004788 | 0000001 | 1500.00 | 15/08/2022 | 0000000510211 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004968 | 0000001 | 20.90 | 15/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004746 | 0000001 | 3800.00 | 15/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004747 | 0000001 | 7000.00 | 15/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004966 | 0000001 | 451.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0004880 | 0000001 | 309.53 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004930 | 0000001 | 4000.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0004799 | 0000001 | 1000.00 | 15/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004843 | 0000001 | 3800.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004928 | 0000001 | 2200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004934 | 0000001 | 4961.06 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004965 | 0000001 | 22.00 | 15/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004768 | 0000001 | 2800.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004771 | 0000001 | 1200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004790 | 0000001 | 370.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004929 | 0000001 | 2200.00 | 15/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004856 | 0000001 | 2622.63 | 15/08/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004857 | 0000001 | 2013.76 | 15/08/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004858 | 0000001 | 2714.15 | 15/08/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004839 | 0000001 | 10180.12 | 15/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004840 | 0000001 | 8192.93 | 15/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004853 | 0000001 | 3258.00 | 15/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004964 | 0000001 | 207.34 | 15/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004967 | 0000001 | 33.00 | 15/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004784 | 0000001 | 1243.25 | 15/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004444 | 0000001 | 528.00 | 15/08/2022 | 0000000215724 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004295 | 0000001 | 2457.00 | 15/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004969 | 0000001 | 22.00 | 15/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004793 | 0000001 | 1212.00 | 15/08/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004802 | 0000001 | 2000.00 | 15/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004470 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004471 | 0000001 | 400.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004473 | 0000001 | 400.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004475 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004432 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004433 | 0000001 | 150.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004434 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004435 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004436 | 0000001 | 500.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004486 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004487 | 0000001 | 350.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004488 | 0000001 | 500.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004489 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004480 | 0000001 | 300.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004481 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004484 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004493 | 0000001 | 500.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004494 | 0000001 | 200.00 | 15/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004495 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004496 | 0000001 | 300.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004497 | 0000001 | 300.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004491 | 0000001 | 350.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004591 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004506 | 0000001 | 500.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004499 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004427 | 0000001 | 500.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004428 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004429 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004424 | 0000001 | 100.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004425 | 0000001 | 400.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004459 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004460 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004461 | 0000001 | 400.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004462 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004463 | 0000001 | 400.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004464 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004807 | 0000001 | 200.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004859 | 0000001 | 360.00 | 15/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004822 | 0000001 | 500.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004694 | 0000001 | 400.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004816 | 0000001 | 500.00 | 16/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004697 | 0000001 | 500.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004663 | 0000001 | 350.00 | 16/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004844 | 0000001 | 316.00 | 16/08/2022 | 0000000580430 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005028 | 0000001 | 44.00 | 16/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004648 | 0000001 | 1200.00 | 16/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004482 | 0000001 | 1200.00 | 16/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004517 | 0000001 | 2117.00 | 16/08/2022 | 0000000580430 | 007595 | 000000 | 105.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003846 | 0000001 | 944.85 | 16/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003912 | 0000001 | 2881.00 | 16/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004411 | 0000001 | 632.00 | 16/08/2022 | 0000000215724 | 007595 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004516 | 0000001 | 1370.00 | 16/08/2022 | 0000000215724 | 007595 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004183 | 0000001 | 937.00 | 16/08/2022 | 0000000215724 | 007595 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004759 | 0000001 | 2200.80 | 16/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004546 | 0000001 | 1905.00 | 16/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004994 | 0000001 | 65.00 | 16/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004995 | 0000001 | 540.00 | 16/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004845 | 0000001 | 528.00 | 16/08/2022 | 0000000215724 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004883 | 0000001 | 5520.00 | 16/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004794 | 0000001 | 1212.00 | 16/08/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004796 | 0000001 | 1212.00 | 16/08/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005026 | 0000001 | 77.00 | 16/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004884 | 0000001 | 1200.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005022 | 0000001 | 3.29 | 16/08/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005023 | 0000001 | 22.00 | 16/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005024 | 0000001 | 780.00 | 16/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004449 | 0000001 | 425.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003909 | 0000001 | 422.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003888 | 0000001 | 500.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003843 | 0000001 | 1250.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003910 | 0000001 | 1062.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004846 | 0000001 | 4840.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004847 | 0000001 | 7620.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004848 | 0000001 | 5440.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004849 | 0000001 | 5020.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004879 | 0000001 | 423.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 21.15 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003911 | 0000001 | 2190.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005025 | 0000001 | 66.00 | 16/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004748 | 0000001 | 3800.00 | 16/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004868 | 0000001 | 990.00 | 16/08/2022 | 0000000483869 | 007595 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004221 | 0000001 | 65.00 | 16/08/2022 | 0000000580430 | 007595 | 000000 | 3.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005029 | 0000001 | 10.45 | 16/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004886 | 0000001 | 3120.00 | 16/08/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005027 | 0000001 | 11.00 | 16/08/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005043 | 0000001 | 130.16 | 17/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005044 | 0000001 | 130.16 | 17/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005063 | 0000001 | 10.45 | 17/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005007 | 0000001 | 239.20 | 17/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004749 | 0000001 | 3800.00 | 17/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004756 | 0000001 | 1200.00 | 17/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004585 | 0000001 | 264.00 | 17/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005061 | 0000001 | 11.00 | 17/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005030 | 0000001 | 2126.16 | 17/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005031 | 0000001 | 1063.83 | 17/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005032 | 0000001 | 4961.06 | 17/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005033 | 0000001 | 1255.60 | 17/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005034 | 0000001 | 1000.00 | 17/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005035 | 0000001 | 1217.02 | 17/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004931 | 0000001 | 1989.69 | 17/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004588 | 0000001 | 2650.00 | 17/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004932 | 0000001 | 4234.86 | 17/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003848 | 0000001 | 1460.50 | 17/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003899 | 0000001 | 800.00 | 17/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003900 | 0000001 | 1287.00 | 17/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004117 | 0000001 | 1080.00 | 17/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004476 | 0000001 | 38.00 | 17/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004454 | 0000001 | 786.60 | 17/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004406 | 0000001 | 2714.00 | 17/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004933 | 0000001 | 4523.01 | 17/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005062 | 0000001 | 11.00 | 17/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004961 | 0000001 | 481.29 | 17/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004942 | 0000001 | 1608.55 | 18/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004943 | 0000001 | 451.86 | 18/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004944 | 0000001 | 618.61 | 18/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004945 | 0000001 | 2178.50 | 18/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005084 | 0000001 | 11.00 | 18/08/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004948 | 0000001 | 843.00 | 18/08/2022 | 0000000157678 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005011 | 0000001 | 1451.55 | 18/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004998 | 0000001 | 905.20 | 18/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004939 | 0000001 | 1215.80 | 18/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004941 | 0000001 | 433.91 | 18/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005083 | 0000001 | 22.50 | 18/08/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004996 | 0000001 | 1816.26 | 18/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004750 | 0000001 | 3800.00 | 18/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005077 | 0000001 | 3600.00 | 18/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005085 | 0000001 | 20.90 | 18/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005046 | 0000001 | 220.00 | 18/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004999 | 0000001 | 501.93 | 18/08/2022 | 0000000510211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005098 | 0000001 | 167.20 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005099 | 0000001 | 20.90 | 19/08/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005008 | 0000001 | 100.00 | 19/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005009 | 0000001 | 840.00 | 19/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005010 | 0000001 | 4296.00 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005000 | 0000001 | 238.10 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005001 | 0000001 | 1772.91 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005002 | 0000001 | 212.06 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005003 | 0000001 | 123.06 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005004 | 0000001 | 2003.38 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005005 | 0000001 | 1145.68 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004670 | 0000001 | 8766.00 | 19/08/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004671 | 0000001 | 1182.00 | 19/08/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004765 | 0000001 | 100.00 | 19/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004878 | 0000001 | 1180.00 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004881 | 0000001 | 2024.00 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004867 | 0000001 | 240.00 | 19/08/2022 | 0000000483869 | 007595 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004851 | 0000001 | 200.00 | 19/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004837 | 0000001 | 358.00 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004962 | 0000001 | 130.00 | 19/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004940 | 0000001 | 970.00 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004946 | 0000001 | 650.00 | 19/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004632 | 0000001 | 6600.00 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004634 | 0000001 | 82.50 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004316 | 0000001 | 580.00 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004317 | 0000001 | 300.00 | 19/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004318 | 0000001 | 200.00 | 19/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004392 | 0000001 | 450.90 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004534 | 0000001 | 6440.00 | 19/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005096 | 0000001 | 989.54 | 19/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005097 | 0000001 | 33.00 | 19/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005093 | 0000001 | 44.00 | 19/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005094 | 0000001 | 862.00 | 19/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005095 | 0000001 | 620.00 | 19/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005087 | 0000001 | 922.00 | 19/08/2022 | 0000000215708 | 007595 | 000000 | 46.10 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005088 | 0000001 | 922.00 | 19/08/2022 | 0000000215708 | 007595 | 000000 | 46.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004970 | 0000001 | 200.00 | 19/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004673 | 0000001 | 500.00 | 19/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004709 | 0000001 | 500.00 | 19/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004710 | 0000001 | 500.00 | 19/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003791 | 0000001 | 135.00 | 22/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005103 | 0000001 | 11.00 | 22/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005104 | 0000001 | 77.00 | 23/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005045 | 0000001 | 450.00 | 23/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005091 | 0000001 | 2633.00 | 23/08/2022 | 0000000215708 | 007595 | 000000 | 131.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004679 | 0000001 | 250.00 | 23/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004971 | 0000001 | 200.00 | 23/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004915 | 0000001 | 500.00 | 23/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004910 | 0000001 | 500.00 | 23/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005049 | 0000001 | 150.00 | 23/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005059 | 0000001 | 200.00 | 24/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004791 | 0000001 | 2106.00 | 24/08/2022 | 0000000215724 | 007595 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004792 | 0000001 | 2016.00 | 24/08/2022 | 0000000215724 | 007595 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005075 | 0000001 | 72.48 | 24/08/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005036 | 0000001 | 6043.58 | 24/08/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005042 | 0000001 | 2439.43 | 24/08/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005172 | 0000001 | 88.78 | 24/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005173 | 0000001 | 88.78 | 24/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005161 | 0000001 | 9.87 | 24/08/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0005174 | 0000001 | 36.00 | 24/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004841 | 0000001 | 1685.00 | 24/08/2022 | 0000000215708 | 007595 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005040 | 0000001 | 10982.82 | 24/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005071 | 0000001 | 2062.43 | 24/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005072 | 0000001 | 135.00 | 24/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005162 | 0000001 | 83.60 | 24/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005163 | 0000001 | 10.45 | 24/08/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004451 | 0000001 | 624.00 | 24/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004452 | 0000001 | 224.00 | 24/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004453 | 0000001 | 4498.16 | 24/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004415 | 0000001 | 24870.00 | 24/08/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004290 | 0000001 | 5976.00 | 24/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004997 | 0000001 | 2034.63 | 24/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004812 | 0000001 | 3641.00 | 24/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005086 | 0000001 | 2709.60 | 24/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005159 | 0000001 | 23.98 | 24/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005197 | 0000001 | 49.00 | 25/08/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005198 | 0000001 | 49.00 | 25/08/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005199 | 0000001 | 49.00 | 25/08/2022 | 0000000001493 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005078 | 0000001 | 65129.60 | 25/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005048 | 0000001 | 200.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004908 | 0000001 | 300.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004979 | 0000001 | 300.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004680 | 0000001 | 400.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004681 | 0000001 | 200.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004682 | 0000001 | 400.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004683 | 0000001 | 200.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004684 | 0000001 | 200.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004685 | 0000001 | 400.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004686 | 0000001 | 400.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004687 | 0000001 | 200.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004688 | 0000001 | 500.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004689 | 0000001 | 350.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004690 | 0000001 | 500.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004691 | 0000001 | 500.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004692 | 0000001 | 500.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004693 | 0000001 | 350.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004674 | 0000001 | 200.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004675 | 0000001 | 200.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004676 | 0000001 | 400.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004677 | 0000001 | 400.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004678 | 0000001 | 400.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004665 | 0000001 | 350.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004695 | 0000001 | 400.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004696 | 0000001 | 400.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005211 | 0000001 | 6.58 | 26/08/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005212 | 0000001 | 264.00 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005207 | 0000001 | 88.78 | 26/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005204 | 0000001 | 200.00 | 26/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005208 | 0000001 | 220.00 | 26/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005171 | 0000001 | 1500.00 | 29/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005284 | 0000001 | 213.43 | 29/08/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005283 | 0000001 | 9.87 | 29/08/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005285 | 0000001 | 11.00 | 29/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0005179 | 0000001 | 1212.00 | 29/08/2022 | 0000000113387 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004037 | 0000001 | 11699.88 | 29/08/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005113 | 0000001 | 1331.03 | 30/08/2022 | 000000024368X | 007595 | 000000 | 434.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005114 | 0000001 | 77605.37 | 30/08/2022 | 000000024368X | 007595 | 000000 | 5921.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005115 | 0000001 | 353852.16 | 30/08/2022 | 000000024368X | 007595 | 000000 | 104262.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005116 | 0000001 | 32200.00 | 30/08/2022 | 000000024368X | 007595 | 000000 | 2844.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005117 | 0000001 | 85002.23 | 30/08/2022 | 000000024368X | 007595 | 000000 | 24359.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005118 | 0000001 | 18706.00 | 30/08/2022 | 0000000215724 | 007595 | 000000 | 1569.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005120 | 0000001 | 4024.00 | 30/08/2022 | 0000000215724 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005145 | 0000001 | 14603.47 | 30/08/2022 | 000000024368X | 007595 | 000000 | 1111.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005147 | 0000001 | 88877.85 | 30/08/2022 | 000000024368X | 007595 | 000000 | 7724.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005182 | 0000001 | 1212.00 | 30/08/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005183 | 0000001 | 528.00 | 30/08/2022 | 0000000215724 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005184 | 0000001 | 1212.00 | 30/08/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005331 | 0000001 | 22.00 | 30/08/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005333 | 0000001 | 10.45 | 30/08/2022 | 0000006720084 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005349 | 0000001 | 33.00 | 30/08/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005106 | 0000001 | 16637.52 | 30/08/2022 | 0000000580430 | 007595 | 000000 | 4345.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005107 | 0000001 | 49363.29 | 30/08/2022 | 0000000580430 | 007595 | 000000 | 4307.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005135 | 0000001 | 18676.44 | 30/08/2022 | 0000000580430 | 007595 | 000000 | 1467.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005185 | 0000001 | 1212.00 | 30/08/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005352 | 0000001 | 66.00 | 30/08/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004992 | 0000001 | 500.00 | 30/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005124 | 0000001 | 5016.34 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 1186.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005125 | 0000001 | 15100.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 1281.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005127 | 0000001 | 6464.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 490.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005128 | 0000001 | 3100.00 | 30/08/2022 | 0000000458139 | 007595 | 000000 | 242.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005148 | 0000001 | 5498.44 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 1834.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005150 | 0000001 | 1381.00 | 30/08/2022 | 0000000458139 | 007595 | 000000 | 528.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005158 | 0000001 | 1300.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0005129 | 0000001 | 3012.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 234.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0005130 | 0000001 | 5740.85 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 897.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0005181 | 0000001 | 1382.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 69.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0005122 | 0000001 | 4412.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 599.83 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005089 | 0000001 | 1685.00 | 30/08/2022 | 0000000113387 | 007595 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005090 | 0000001 | 1685.00 | 30/08/2022 | 0000000113387 | 007595 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005092 | 0000001 | 1390.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005123 | 0000001 | 22897.71 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 7589.90 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005126 | 0000001 | 17926.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 1517.78 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005143 | 0000001 | 15582.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 1497.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0005141 | 0000001 | 2520.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005324 | 0000001 | 18.44 | 30/08/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005328 | 0000001 | 33.00 | 30/08/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005136 | 0000001 | 10859.94 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 2218.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005137 | 0000001 | 13350.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 1299.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005142 | 0000001 | 2010.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 162.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005133 | 0000001 | 4862.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005157 | 0000001 | 1500.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0005138 | 0000001 | 2520.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0005149 | 0000001 | 4705.86 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 803.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0005139 | 0000001 | 3200.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 511.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005119 | 0000001 | 5690.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 610.39 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005121 | 0000001 | 22500.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 9001.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005267 | 0000001 | 2500.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005339 | 0000001 | 363.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005354 | 0000001 | 1.50 | 30/08/2022 | 0000002831465 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005336 | 0000001 | 2961.78 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005131 | 0000001 | 8051.21 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 3032.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005132 | 0000001 | 13119.42 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 1196.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005305 | 0000001 | 2400.00 | 30/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005306 | 0000001 | 2400.00 | 30/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005353 | 0000001 | 10.45 | 30/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005105 | 0000001 | 51435.13 | 30/08/2022 | 0000000483869 | 007595 | 000000 | 11953.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005108 | 0000001 | 1300.00 | 30/08/2022 | 0000000483869 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005109 | 0000001 | 9177.81 | 30/08/2022 | 0000000483869 | 007595 | 000000 | 1826.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005110 | 0000001 | 16274.34 | 30/08/2022 | 0000000483869 | 007595 | 000000 | 2372.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005111 | 0000001 | 1737.95 | 30/08/2022 | 0000000483869 | 007595 | 000000 | 226.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005112 | 0000001 | 6944.94 | 30/08/2022 | 0000000483869 | 007595 | 000000 | 569.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005134 | 0000001 | 3200.00 | 30/08/2022 | 0000000483869 | 007595 | 000000 | 511.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005140 | 0000001 | 12423.52 | 30/08/2022 | 0000000580430 | 007595 | 000000 | 3152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005144 | 0000001 | 15360.56 | 30/08/2022 | 0000000483869 | 007595 | 000000 | 4803.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005151 | 0000001 | 6102.00 | 30/08/2022 | 0000000483869 | 007595 | 000000 | 506.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005153 | 0000001 | 14468.00 | 30/08/2022 | 0000000483869 | 007595 | 000000 | 1231.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005156 | 0000001 | 4656.00 | 30/08/2022 | 0000000483869 | 007595 | 000000 | 433.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005350 | 0000001 | 22.00 | 30/08/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005351 | 0000001 | 11.00 | 30/08/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005154 | 0000001 | 6336.00 | 30/08/2022 | 0000000473995 | 007595 | 000000 | 497.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005177 | 0000001 | 1212.00 | 30/08/2022 | 0000000510211 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005200 | 0000001 | 1212.00 | 30/08/2022 | 0000000510211 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005209 | 0000001 | 316.00 | 30/08/2022 | 0000000510211 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005210 | 0000001 | 215.00 | 30/08/2022 | 0000000510211 | 007595 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005152 | 0000001 | 3200.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0005146 | 0000001 | 4880.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 487.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ARTICULACAO POLITICA | 0005155 | 0000001 | 3200.00 | 30/08/2022 | 0000000215708 | 007595 | 000000 | 727.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005277 | 0000001 | 44.99 | 31/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005101 | 0000001 | 100.00 | 31/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005270 | 0000001 | 3300.00 | 31/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005286 | 0000001 | 100.00 | 31/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005362 | 0000001 | 440.00 | 31/08/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005372 | 0000001 | 20.94 | 31/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004762 | 0000001 | 889.00 | 31/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004842 | 0000001 | 5135.00 | 31/08/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005371 | 0000001 | 55.00 | 31/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005375 | 0000001 | 96.20 | 31/08/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005370 | 0000001 | 8.34 | 31/08/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005373 | 0000001 | 129.10 | 31/08/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005374 | 0000001 | 49.00 | 31/08/2022 | 0000000001108 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005221 | 0000001 | 500.00 | 31/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005256 | 0000001 | 200.00 | 31/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005278 | 0000001 | 52.81 | 31/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005279 | 0000001 | 44.99 | 31/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005280 | 0000001 | 113.08 | 31/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005052 | 0000001 | 250.00 | 31/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005226 | 0000001 | 400.00 | 31/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005237 | 0000001 | 500.00 | 31/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004823 | 0000001 | 200.00 | 31/08/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005114 | 0000002 | 1121.10 | 31/08/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005380 | 0000001 | 777.60 | 01/09/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005379 | 0000001 | 4.75 | 01/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005378 | 0000001 | 4.75 | 01/09/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005382 | 0000001 | 3.29 | 02/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005383 | 0000001 | 3.24 | 02/09/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005384 | 0000001 | 1023.00 | 02/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005381 | 0000001 | 6.20 | 02/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005385 | 0000001 | 6.58 | 05/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005386 | 0000001 | 9.72 | 05/09/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005435 | 0000001 | 22.00 | 06/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005436 | 0000001 | 4.86 | 06/09/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005437 | 0000001 | 11.63 | 06/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005323 | 0000001 | 1200.00 | 06/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005414 | 0000001 | 88.78 | 06/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005412 | 0000001 | 88.78 | 06/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005399 | 0000001 | 590.00 | 06/09/2022 | 0000000215708 | 007595 | 000000 | 29.50 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005356 | 0000001 | 1212.00 | 06/09/2022 | 0000000113387 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0005180 | 0000001 | 528.00 | 06/09/2022 | 0000000113387 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005392 | 0000001 | 2500.00 | 06/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005369 | 0000001 | 32.75 | 06/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005389 | 0000001 | 2500.00 | 06/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004803 | 0000001 | 2500.00 | 06/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005433 | 0000001 | 11.00 | 06/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005463 | 0000001 | 307.55 | 08/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005464 | 0000001 | 69220.49 | 08/09/2022 | 0000006471360 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005447 | 0000001 | 949.81 | 08/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005448 | 0000001 | 380.00 | 08/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005461 | 0000001 | 10.45 | 08/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005462 | 0000001 | 1.76 | 08/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005483 | 0000001 | 748.00 | 09/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005491 | 0000001 | 1.62 | 09/09/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005492 | 0000001 | 10.33 | 09/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005493 | 0000001 | 1023.00 | 09/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005289 | 0000001 | 5000.00 | 09/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004539 | 0000001 | 3000.00 | 09/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005488 | 0000001 | 33.00 | 09/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005037 | 0000001 | 14124.00 | 09/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005201 | 0000001 | 1700.00 | 09/09/2022 | 0000000215724 | 007595 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005202 | 0000001 | 1700.00 | 09/09/2022 | 0000000215724 | 007595 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005490 | 0000001 | 22.00 | 09/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005281 | 0000001 | 43887.96 | 09/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005282 | 0000001 | 4450.75 | 09/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005476 | 0000001 | 5446.39 | 09/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005477 | 0000001 | 10833.73 | 09/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005478 | 0000001 | 4270.02 | 09/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005479 | 0000001 | 24143.10 | 09/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005480 | 0000001 | 57943.46 | 09/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005481 | 0000001 | 14485.86 | 09/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005482 | 0000001 | 11.00 | 09/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005487 | 0000001 | 1041.38 | 09/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005489 | 0000001 | 0.28 | 09/09/2022 | 0000000061913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005102 | 0000001 | 6500.00 | 09/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005567 | 0000001 | 385.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005568 | 0000001 | 2194.27 | 12/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005340 | 0000001 | 1047.03 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005341 | 0000001 | 480.96 | 12/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005342 | 0000001 | 1516.49 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005344 | 0000001 | 480.96 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005345 | 0000001 | 707.29 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005346 | 0000001 | 826.40 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005347 | 0000001 | 207.56 | 12/09/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005325 | 0000001 | 7512.48 | 12/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005327 | 0000001 | 1263.09 | 12/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005329 | 0000001 | 243.03 | 12/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005335 | 0000001 | 3263.86 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005337 | 0000001 | 622.08 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005338 | 0000001 | 862.84 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005569 | 0000001 | 11.00 | 12/09/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005570 | 0000001 | 33.00 | 12/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005326 | 0000001 | 2203.87 | 12/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005343 | 0000001 | 1867.20 | 12/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005330 | 0000001 | 200.05 | 12/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005334 | 0000001 | 11849.39 | 12/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005332 | 0000001 | 25916.87 | 12/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005550 | 0000001 | 195.23 | 12/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005551 | 0000001 | 215.63 | 12/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004906 | 0000001 | 200.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004907 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004911 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004912 | 0000001 | 350.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004913 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004914 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004894 | 0000001 | 200.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004895 | 0000001 | 500.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004896 | 0000001 | 350.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004897 | 0000001 | 200.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004898 | 0000001 | 200.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004899 | 0000001 | 250.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004900 | 0000001 | 200.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004901 | 0000001 | 200.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004902 | 0000001 | 200.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004903 | 0000001 | 200.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004904 | 0000001 | 200.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004916 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004917 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004918 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004919 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004920 | 0000001 | 150.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004921 | 0000001 | 150.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004922 | 0000001 | 400.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004923 | 0000001 | 350.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004924 | 0000001 | 400.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004925 | 0000001 | 200.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004926 | 0000001 | 400.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004927 | 0000001 | 300.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004972 | 0000001 | 400.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004973 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004974 | 0000001 | 300.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004975 | 0000001 | 300.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004976 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004977 | 0000001 | 300.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004978 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004813 | 0000001 | 400.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004815 | 0000001 | 400.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004818 | 0000001 | 300.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004819 | 0000001 | 200.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004820 | 0000001 | 400.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004821 | 0000001 | 200.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004706 | 0000001 | 200.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004707 | 0000001 | 500.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004708 | 0000001 | 200.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005238 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005239 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005240 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005241 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005242 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005243 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005245 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005246 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005247 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005248 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005249 | 0000001 | 400.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005250 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005251 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005252 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005253 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005254 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005255 | 0000001 | 300.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005227 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005228 | 0000001 | 300.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005229 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005230 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005231 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005232 | 0000001 | 300.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005233 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005234 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005235 | 0000001 | 350.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005236 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005213 | 0000001 | 400.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005214 | 0000001 | 400.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005215 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005216 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005217 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005218 | 0000001 | 250.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005219 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005220 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005050 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005051 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005054 | 0000001 | 300.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005055 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005056 | 0000001 | 300.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005057 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005058 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004993 | 0000001 | 250.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005047 | 0000001 | 250.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004909 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004980 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004981 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004982 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004983 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004984 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004985 | 0000001 | 300.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004986 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004987 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004988 | 0000001 | 300.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004989 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004990 | 0000001 | 300.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004991 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005307 | 0000001 | 250.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005308 | 0000001 | 500.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005309 | 0000001 | 350.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005310 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005311 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005312 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005313 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005314 | 0000001 | 250.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005315 | 0000001 | 400.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005316 | 0000001 | 400.00 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005317 | 0000001 | 350.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005318 | 0000001 | 400.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005319 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005320 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005321 | 0000001 | 300.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005322 | 0000001 | 100.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005363 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005364 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005365 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005366 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005367 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005368 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005257 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005258 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005259 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005260 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005261 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005222 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005223 | 0000001 | 400.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005224 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005225 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005060 | 0000001 | 300.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005406 | 0000001 | 238.37 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005408 | 0000001 | 117.60 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005263 | 0000001 | 400.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005264 | 0000001 | 500.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005265 | 0000001 | 300.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005269 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005271 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005273 | 0000001 | 200.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005275 | 0000001 | 400.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005571 | 0000001 | 1232.00 | 12/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005495 | 0000001 | 88.78 | 12/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005619 | 0000001 | 6.58 | 13/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005621 | 0000001 | 11.00 | 13/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005622 | 0000001 | 5484.39 | 13/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005291 | 0000001 | 89.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005297 | 0000001 | 3000.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005298 | 0000001 | 3000.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005303 | 0000001 | 300.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005304 | 0000001 | 300.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005357 | 0000001 | 6300.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005288 | 0000001 | 106.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005189 | 0000001 | 5092.02 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005195 | 0000001 | 3624.02 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005012 | 0000001 | 395.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005013 | 0000001 | 598.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004801 | 0000001 | 500.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004757 | 0000001 | 1250.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0005178 | 0000001 | 3500.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000674 | 0000008 | 600.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000672 | 0000008 | 600.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002526 | 0000006 | 2900.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005361 | 0000001 | 422.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004477 | 0000001 | 358.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004882 | 0000001 | 4743.69 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004949 | 0000001 | 1120.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004950 | 0000001 | 294.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004951 | 0000001 | 2985.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004952 | 0000001 | 1610.10 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004954 | 0000001 | 5725.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004955 | 0000001 | 186.40 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004956 | 0000001 | 2985.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004957 | 0000001 | 368.50 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004958 | 0000001 | 89.96 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004959 | 0000001 | 409.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005014 | 0000001 | 849.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004869 | 0000001 | 715.60 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004870 | 0000001 | 733.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004871 | 0000001 | 404.70 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004872 | 0000001 | 2641.84 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004873 | 0000001 | 815.80 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004874 | 0000001 | 2588.26 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004875 | 0000001 | 1832.60 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004876 | 0000001 | 674.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004877 | 0000001 | 4695.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005262 | 0000001 | 300.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005430 | 0000001 | 500.00 | 13/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005557 | 0000001 | 500.00 | 13/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005053 | 0000001 | 250.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005188 | 0000001 | 4350.47 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005624 | 0000001 | 110.00 | 13/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005359 | 0000001 | 5866.00 | 13/09/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005192 | 0000001 | 4809.22 | 13/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005194 | 0000001 | 3651.59 | 13/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005165 | 0000001 | 1330.00 | 13/09/2022 | 0000000215724 | 007595 | 000000 | 66.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005166 | 0000001 | 1330.00 | 13/09/2022 | 0000000215724 | 007595 | 000000 | 66.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005080 | 0000001 | 7790.00 | 13/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004711 | 0000001 | 1212.00 | 13/09/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004803 | 0000002 | 2500.00 | 13/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004838 | 0000001 | 13439.36 | 13/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005015 | 0000001 | 598.00 | 13/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005016 | 0000001 | 599.88 | 13/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005017 | 0000001 | 196.00 | 13/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005018 | 0000001 | 245.00 | 13/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005019 | 0000001 | 299.94 | 13/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005020 | 0000001 | 378.00 | 13/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005021 | 0000001 | 599.00 | 13/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005626 | 0000001 | 22.00 | 13/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005167 | 0000001 | 1212.00 | 13/09/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005191 | 0000001 | 4757.87 | 13/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005196 | 0000001 | 2804.12 | 13/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005073 | 0000001 | 2850.00 | 13/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005074 | 0000001 | 2850.00 | 13/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005467 | 0000001 | 1212.00 | 13/09/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000673 | 0000008 | 600.00 | 13/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005625 | 0000001 | 33.00 | 13/09/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005358 | 0000001 | 60.00 | 13/09/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005292 | 0000001 | 480.00 | 13/09/2022 | 0000000458139 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005293 | 0000001 | 422.00 | 13/09/2022 | 0000000458139 | 007595 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005295 | 0000001 | 707.00 | 13/09/2022 | 0000000458139 | 007595 | 000000 | 35.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005190 | 0000001 | 4943.27 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005193 | 0000001 | 3382.55 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004935 | 0000001 | 1310.40 | 13/09/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004936 | 0000001 | 339.81 | 13/09/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004937 | 0000001 | 1089.20 | 13/09/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0004938 | 0000001 | 328.78 | 13/09/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0002854 | 0000008 | 500.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005170 | 0000001 | 180.00 | 13/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005603 | 0000001 | 100.00 | 13/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005604 | 0000001 | 650.00 | 13/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004963 | 0000001 | 100.00 | 13/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004960 | 0000001 | 100.00 | 13/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005620 | 0000001 | 914.71 | 13/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005623 | 0000001 | 363.00 | 13/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005675 | 0000001 | 33.00 | 14/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005388 | 0000001 | 2000.00 | 14/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0004450 | 0000001 | 5386.55 | 14/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005678 | 0000001 | 73.15 | 14/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005302 | 0000001 | 8000.00 | 14/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005169 | 0000001 | 230.00 | 14/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005076 | 0000001 | 100.00 | 14/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005451 | 0000001 | 660.00 | 14/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005453 | 0000001 | 100.00 | 14/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005300 | 0000001 | 729.58 | 14/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005401 | 0000001 | 4159.00 | 14/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005409 | 0000001 | 100.00 | 14/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005410 | 0000001 | 200.00 | 14/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005411 | 0000001 | 100.00 | 14/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005438 | 0000001 | 1000.00 | 14/09/2022 | 0000006241119 | 005585 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005287 | 0000001 | 100.00 | 14/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005176 | 0000001 | 180.00 | 14/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005186 | 0000001 | 4600.00 | 14/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005266 | 0000001 | 825.00 | 14/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005205 | 0000001 | 100.00 | 14/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005465 | 0000001 | 1500.00 | 14/09/2022 | 0000000215708 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005677 | 0000001 | 33.00 | 14/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005290 | 0000001 | 480.00 | 14/09/2022 | 0000000580430 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005402 | 0000001 | 606.00 | 14/09/2022 | 0000000580430 | 007595 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005390 | 0000001 | 11060.00 | 14/09/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005403 | 0000001 | 8152.00 | 14/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005393 | 0000001 | 1212.00 | 14/09/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005507 | 0000001 | 528.00 | 14/09/2022 | 0000000215724 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005439 | 0000001 | 843.00 | 14/09/2022 | 0000000157678 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005459 | 0000001 | 3800.00 | 14/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005460 | 0000001 | 3800.00 | 14/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005674 | 0000001 | 11.00 | 14/09/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005676 | 0000001 | 33.00 | 14/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005516 | 0000001 | 1212.00 | 14/09/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005508 | 0000001 | 350.00 | 14/09/2022 | 0000000215708 | 007595 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0005494 | 0000001 | 309.53 | 14/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005629 | 0000001 | 440.00 | 14/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005164 | 0000001 | 1450.00 | 14/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005387 | 0000001 | 750.00 | 14/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005673 | 0000001 | 6.58 | 14/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005683 | 0000001 | 434.57 | 15/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005692 | 0000001 | 6.58 | 15/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005496 | 0000001 | 2602.95 | 15/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005530 | 0000001 | 3574.17 | 15/09/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005531 | 0000001 | 5142.06 | 15/09/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005532 | 0000001 | 2984.06 | 15/09/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005534 | 0000001 | 3284.00 | 15/09/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005536 | 0000001 | 9325.24 | 15/09/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005693 | 0000001 | 55.00 | 15/09/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005542 | 0000001 | 4572.52 | 15/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005543 | 0000001 | 612.00 | 15/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005544 | 0000001 | 4868.88 | 15/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005545 | 0000001 | 3518.24 | 15/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005546 | 0000001 | 3257.99 | 15/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005547 | 0000001 | 6399.01 | 15/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005548 | 0000001 | 4979.80 | 15/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005549 | 0000001 | 5505.30 | 15/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005694 | 0000001 | 11.00 | 15/09/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005505 | 0000001 | 3836.97 | 15/09/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005657 | 0000001 | 606.00 | 15/09/2022 | 0000000157678 | 007595 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005500 | 0000001 | 5619.00 | 15/09/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005498 | 0000001 | 8066.69 | 15/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005348 | 0000001 | 5000.00 | 15/09/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005497 | 0000001 | 5469.81 | 15/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005660 | 0000001 | 843.00 | 15/09/2022 | 0000000580430 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005661 | 0000001 | 843.00 | 15/09/2022 | 0000000580430 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005695 | 0000001 | 22.00 | 15/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005504 | 0000001 | 749.69 | 15/09/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005294 | 0000001 | 284.60 | 15/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005299 | 0000001 | 3816.00 | 15/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005360 | 0000001 | 1201.00 | 15/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005301 | 0000001 | 2980.00 | 15/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005394 | 0000001 | 2960.00 | 15/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005686 | 0000001 | 100.00 | 15/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005696 | 0000001 | 114.95 | 15/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005502 | 0000001 | 1295.39 | 15/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005503 | 0000001 | 562.00 | 15/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005519 | 0000001 | 100.00 | 15/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005520 | 0000001 | 614.72 | 15/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005521 | 0000001 | 3000.00 | 15/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005526 | 0000001 | 7000.00 | 15/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005524 | 0000001 | 3800.00 | 15/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005525 | 0000001 | 3800.00 | 16/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005579 | 0000001 | 2890.57 | 16/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005515 | 0000001 | 2640.00 | 16/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005667 | 0000001 | 147.50 | 16/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005581 | 0000001 | 4209.35 | 16/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005582 | 0000001 | 5030.92 | 16/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005583 | 0000001 | 2040.66 | 16/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005584 | 0000001 | 120.00 | 16/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005585 | 0000001 | 1006.08 | 16/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005586 | 0000001 | 3403.32 | 16/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005587 | 0000001 | 1276.10 | 16/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005588 | 0000001 | 2627.28 | 16/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005734 | 0000001 | 125.40 | 16/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005732 | 0000001 | 33.00 | 16/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005721 | 0000001 | 1107.29 | 16/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005722 | 0000001 | 400.01 | 16/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005733 | 0000001 | 22.00 | 16/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005274 | 0000001 | 2736.00 | 16/09/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005596 | 0000001 | 2905.15 | 16/09/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005597 | 0000001 | 2576.66 | 16/09/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005598 | 0000001 | 1491.00 | 16/09/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005599 | 0000001 | 2798.68 | 16/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004905 | 0000001 | 500.00 | 16/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005627 | 0000001 | 1200.00 | 16/09/2022 | 0000000215708 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000955 | 0000009 | 1000.00 | 16/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005727 | 0000001 | 4446.98 | 16/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005728 | 0000001 | 1905.84 | 16/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005729 | 0000001 | 1270.65 | 16/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005730 | 0000001 | 3.29 | 16/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005731 | 0000001 | 651.00 | 16/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005726 | 0000001 | 200.00 | 16/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000715 | 0000009 | 17883.56 | 16/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005776 | 0000001 | 6.58 | 19/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005668 | 0000001 | 8235.29 | 19/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005669 | 0000001 | 1058.83 | 19/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005670 | 0000001 | 1890.00 | 19/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005672 | 0000001 | 400.00 | 19/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005605 | 0000001 | 2576.00 | 19/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005606 | 0000001 | 3772.00 | 19/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005580 | 0000001 | 1561.84 | 19/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005527 | 0000001 | 3800.00 | 19/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005777 | 0000001 | 83.60 | 19/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005528 | 0000001 | 3800.00 | 20/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005522 | 0000001 | 614.72 | 20/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005799 | 0000001 | 20.90 | 20/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005680 | 0000001 | 650.00 | 20/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005684 | 0000001 | 130.00 | 20/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005455 | 0000001 | 3800.00 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005572 | 0000001 | 1356.21 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005573 | 0000001 | 1726.98 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005802 | 0000001 | 1053.47 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005798 | 0000001 | 3.52 | 20/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005800 | 0000001 | 780.00 | 20/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005803 | 0000001 | 187.00 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005601 | 0000001 | 840.00 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005523 | 0000001 | 3800.00 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005540 | 0000001 | 3376.25 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005100 | 0000001 | 440.00 | 20/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005457 | 0000001 | 9150.00 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005538 | 0000001 | 2392.92 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005539 | 0000001 | 1180.05 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005537 | 0000001 | 5270.96 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005535 | 0000001 | 990.03 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005454 | 0000001 | 12650.00 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005456 | 0000001 | 9300.00 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005533 | 0000001 | 2902.99 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005663 | 0000001 | 2821.80 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005664 | 0000001 | 5940.00 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005665 | 0000001 | 4050.00 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005595 | 0000001 | 240.00 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005671 | 0000001 | 1800.00 | 20/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005600 | 0000001 | 2640.00 | 20/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005541 | 0000001 | 1707.10 | 20/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005509 | 0000001 | 1366.00 | 20/09/2022 | 0000000215724 | 007595 | 000000 | 68.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005510 | 0000001 | 1366.00 | 20/09/2022 | 0000000215724 | 007595 | 000000 | 68.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005458 | 0000001 | 4000.00 | 20/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004715 | 0000001 | 1212.00 | 20/09/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004522 | 0000001 | 2000.00 | 20/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004654 | 0000001 | 686.00 | 20/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004666 | 0000001 | 345.00 | 20/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004713 | 0000001 | 1212.00 | 21/09/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004714 | 0000001 | 1212.00 | 21/09/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005813 | 0000001 | 22.00 | 21/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005812 | 0000001 | 492.00 | 21/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005810 | 0000001 | 1.76 | 21/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005396 | 0000001 | 1422.00 | 21/09/2022 | 0000000215708 | 007595 | 000000 | 71.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005811 | 0000001 | 33.00 | 21/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005206 | 0000001 | 245.00 | 21/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005804 | 0000001 | 187.18 | 21/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005805 | 0000001 | 341.82 | 21/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005806 | 0000001 | 120.00 | 21/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005807 | 0000001 | 161.00 | 21/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005809 | 0000001 | 406.00 | 21/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005814 | 0000001 | 62.70 | 21/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005529 | 0000001 | 3800.00 | 21/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005815 | 0000001 | 1050.68 | 22/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005837 | 0000001 | 10.45 | 22/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005742 | 0000001 | 2176.00 | 22/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005836 | 0000001 | 3.29 | 22/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005839 | 0000001 | 10.45 | 23/09/2022 | 0000000001108 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005662 | 0000001 | 12712.00 | 23/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005791 | 0000001 | 175.00 | 23/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005790 | 0000001 | 175.00 | 23/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005793 | 0000001 | 2429.97 | 23/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0005785 | 0000001 | 1212.00 | 26/09/2022 | 0000000113387 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005899 | 0000001 | 4019.07 | 26/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005900 | 0000001 | 1004.47 | 26/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005901 | 0000001 | 11.00 | 26/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005902 | 0000001 | 21.65 | 26/09/2022 | 0000000001108 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005903 | 0000001 | 49.00 | 26/09/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005904 | 0000001 | 51.35 | 26/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005905 | 0000001 | 49.00 | 26/09/2022 | 0000000001493 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005895 | 0000001 | 434.57 | 27/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005896 | 0000001 | 434.57 | 27/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005933 | 0000001 | 5.05 | 27/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0005792 | 0000001 | 1588.56 | 27/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005831 | 0000001 | 47.64 | 27/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005832 | 0000001 | 115.58 | 27/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005630 | 0000001 | 41798.27 | 27/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005735 | 0000001 | 5450.00 | 27/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005930 | 0000001 | 3100.00 | 27/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005898 | 0000001 | 360.00 | 27/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005906 | 0000001 | 10.45 | 27/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005778 | 0000001 | 3184.25 | 28/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005949 | 0000001 | 20.90 | 28/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005943 | 0000001 | 200.00 | 28/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005816 | 0000001 | 10880.55 | 28/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005934 | 0000001 | 227.63 | 28/09/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005939 | 0000001 | 400.00 | 28/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005947 | 0000001 | 22.00 | 28/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005786 | 0000001 | 500.00 | 28/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005787 | 0000001 | 300.00 | 28/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005940 | 0000001 | 7030.00 | 28/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005950 | 0000001 | 20.90 | 28/09/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005951 | 0000001 | 3.29 | 28/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005908 | 0000001 | 12605.00 | 28/09/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005938 | 0000001 | 6500.00 | 28/09/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005971 | 0000001 | 1.76 | 29/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005925 | 0000001 | 1400.00 | 29/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005973 | 0000001 | 22.00 | 29/09/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005817 | 0000001 | 2031.74 | 29/09/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005818 | 0000001 | 2220.53 | 29/09/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005781 | 0000001 | 1212.00 | 29/09/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005782 | 0000001 | 1212.00 | 29/09/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005826 | 0000001 | 359.40 | 29/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005827 | 0000001 | 218.61 | 29/09/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005486 | 0000001 | 9500.00 | 29/09/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005915 | 0000001 | 44.03 | 29/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005922 | 0000001 | 240.00 | 29/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005972 | 0000001 | 99.66 | 29/09/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005974 | 0000001 | 11.00 | 29/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005824 | 0000001 | 3000.00 | 29/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005685 | 0000001 | 900.00 | 29/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005656 | 0000001 | 568.00 | 29/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005976 | 0000001 | 31.35 | 29/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005927 | 0000001 | 7052.00 | 29/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005932 | 0000001 | 44.03 | 29/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005975 | 0000001 | 11.00 | 30/09/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005889 | 0000001 | 6336.00 | 30/09/2022 | 0000000473995 | 007595 | 000000 | 497.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005893 | 0000001 | 1500.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005918 | 0000001 | 1212.00 | 30/09/2022 | 0000000113387 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005886 | 0000001 | 3200.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ARTICULACAO POLITICA | 0005890 | 0000001 | 3200.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 727.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0005881 | 0000001 | 4880.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 487.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005797 | 0000001 | 100.00 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005916 | 0000001 | 1000.00 | 30/09/2022 | 0000006241119 | 005585 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005917 | 0000001 | 1100.00 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005931 | 0000001 | 300.00 | 30/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005935 | 0000001 | 2404.61 | 30/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005941 | 0000001 | 150.00 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005942 | 0000001 | 5044.26 | 30/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005945 | 0000001 | 8000.00 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006000 | 0000001 | 2400.00 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006001 | 0000001 | 2400.00 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006013 | 0000001 | 94.05 | 30/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006014 | 0000001 | 100.00 | 30/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006015 | 0000001 | 100.00 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005577 | 0000001 | 220.00 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005737 | 0000001 | 2838.10 | 30/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005739 | 0000001 | 5731.80 | 30/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005808 | 0000001 | 1533.45 | 30/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005833 | 0000001 | 4117.00 | 30/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005834 | 0000001 | 2199.95 | 30/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005835 | 0000001 | 1513.21 | 30/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005823 | 0000001 | 100.00 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005838 | 0000001 | 1038.78 | 30/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005840 | 0000001 | 51435.13 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 11953.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005843 | 0000001 | 1300.00 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005844 | 0000001 | 9177.81 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 1826.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005845 | 0000001 | 16274.34 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 2184.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005846 | 0000001 | 1737.95 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 226.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005847 | 0000001 | 6211.60 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 652.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005867 | 0000001 | 3200.00 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 511.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005873 | 0000001 | 12423.52 | 30/09/2022 | 0000000580430 | 007595 | 000000 | 3152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005878 | 0000001 | 15360.56 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 4803.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005884 | 0000001 | 14468.00 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 1231.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005887 | 0000001 | 6102.00 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 506.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005888 | 0000001 | 4656.00 | 30/09/2022 | 0000000483869 | 007595 | 000000 | 433.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005449 | 0000001 | 7298.00 | 30/09/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006006 | 0000001 | 0.11 | 30/09/2022 | 0000000061913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006007 | 0000001 | 3089.04 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006009 | 0000001 | 31.38 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006010 | 0000001 | 1.50 | 30/09/2022 | 0000002831465 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005865 | 0000001 | 5681.98 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 2632.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005866 | 0000001 | 12830.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 1170.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005920 | 0000001 | 1212.00 | 30/09/2022 | 0000000113387 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005914 | 0000001 | 500.00 | 30/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005859 | 0000001 | 15100.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 1281.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005860 | 0000001 | 6060.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005861 | 0000001 | 3100.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 242.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005862 | 0000001 | 4992.35 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 1171.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005883 | 0000001 | 5956.64 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 1834.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005885 | 0000001 | 1381.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 528.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005894 | 0000001 | 1300.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005783 | 0000001 | 1212.00 | 30/09/2022 | 0000000113387 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005774 | 0000001 | 400.00 | 30/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005559 | 0000001 | 500.00 | 30/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005560 | 0000001 | 500.00 | 30/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005561 | 0000001 | 500.00 | 30/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005427 | 0000001 | 500.00 | 30/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0005863 | 0000001 | 5740.85 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 897.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0005864 | 0000001 | 3012.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 234.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005397 | 0000001 | 18000.00 | 30/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005848 | 0000001 | 356169.37 | 30/09/2022 | 000000024368X | 007595 | 000000 | 105171.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005849 | 0000001 | 78438.00 | 30/09/2022 | 000000024368X | 007595 | 000000 | 6133.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005850 | 0000001 | 87232.96 | 30/09/2022 | 000000024368X | 007595 | 000000 | 25108.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005851 | 0000001 | 18706.00 | 30/09/2022 | 0000000215724 | 007595 | 000000 | 1569.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005852 | 0000001 | 32200.00 | 30/09/2022 | 000000024368X | 007595 | 000000 | 2844.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005853 | 0000001 | 4024.00 | 30/09/2022 | 0000000215724 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005879 | 0000001 | 15620.00 | 30/09/2022 | 000000024368X | 007595 | 000000 | 1187.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005880 | 0000001 | 93451.46 | 30/09/2022 | 000000024368X | 007595 | 000000 | 8214.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005892 | 0000001 | 1212.00 | 30/09/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005738 | 0000001 | 843.00 | 30/09/2022 | 0000000215724 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005741 | 0000001 | 1212.00 | 30/09/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006004 | 0000001 | 66.00 | 30/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006008 | 0000001 | 11.00 | 30/09/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006011 | 0000001 | 10.45 | 30/09/2022 | 0000006720084 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006017 | 0000001 | 77.00 | 30/09/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005593 | 0000001 | 528.00 | 30/09/2022 | 0000000215724 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005594 | 0000001 | 1212.00 | 30/09/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005841 | 0000001 | 17059.70 | 30/09/2022 | 0000000580430 | 007595 | 000000 | 4345.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005842 | 0000001 | 49164.00 | 30/09/2022 | 0000000580430 | 007595 | 000000 | 4289.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005871 | 0000001 | 18676.44 | 30/09/2022 | 0000000580430 | 007595 | 000000 | 1467.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005784 | 0000001 | 1212.00 | 30/09/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006012 | 0000001 | 66.00 | 30/09/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005869 | 0000001 | 10455.94 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 2140.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005870 | 0000001 | 13350.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 1299.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005876 | 0000001 | 2010.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 162.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006002 | 0000001 | 110.00 | 30/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006003 | 0000001 | 144.00 | 30/09/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006005 | 0000001 | 10.45 | 30/09/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006016 | 0000001 | 117.20 | 30/09/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005868 | 0000001 | 4862.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005891 | 0000001 | 1500.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005854 | 0000001 | 5690.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 610.39 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005855 | 0000001 | 22500.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 9001.43 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005100 | 0000002 | 440.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0005872 | 0000001 | 2520.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0005882 | 0000001 | 4705.86 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 803.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0005874 | 0000001 | 3200.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 511.60 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005856 | 0000001 | 22238.05 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 8093.23 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005858 | 0000001 | 17926.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 1517.78 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005877 | 0000001 | 15582.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 1497.17 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005907 | 0000001 | 1212.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005631 | 0000001 | 385.00 | 30/09/2022 | 0000000113387 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005632 | 0000001 | 527.00 | 30/09/2022 | 0000000113387 | 007595 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0005875 | 0000001 | 5720.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 615.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0005857 | 0000001 | 4412.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 599.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0005780 | 0000001 | 1382.00 | 30/09/2022 | 0000000215708 | 007595 | 000000 | 69.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006035 | 0000001 | 4.75 | 03/10/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006037 | 0000001 | 788.94 | 04/10/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006036 | 0000001 | 6.20 | 04/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006040 | 0000001 | 2.35 | 05/10/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006084 | 0000001 | 11.00 | 06/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006085 | 0000001 | 4.86 | 06/10/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006086 | 0000001 | 3.29 | 06/10/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006046 | 0000001 | 312.50 | 06/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006047 | 0000001 | 312.50 | 06/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005614 | 0000001 | 500.00 | 06/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006038 | 0000001 | 300.00 | 06/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005936 | 0000001 | 1850.00 | 06/10/2022 | 0000006241119 | 005585 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006072 | 0000001 | 270.00 | 06/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006071 | 0000001 | 2127.65 | 06/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006043 | 0000001 | 29.37 | 07/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006106 | 0000001 | 33.00 | 07/10/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006107 | 0000001 | 55.00 | 07/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005998 | 0000001 | 7500.28 | 07/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005957 | 0000001 | 825.00 | 07/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005963 | 0000001 | 2035.00 | 07/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005964 | 0000001 | 298.80 | 07/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005924 | 0000001 | 100.00 | 07/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005929 | 0000001 | 4485.00 | 07/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005991 | 0000001 | 5383.00 | 07/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005992 | 0000001 | 7120.00 | 07/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005203 | 0000001 | 280.00 | 07/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005897 | 0000001 | 4600.00 | 07/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005517 | 0000001 | 600.00 | 07/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005610 | 0000001 | 400.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005607 | 0000001 | 500.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005563 | 0000001 | 500.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005565 | 0000001 | 350.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005566 | 0000001 | 500.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005426 | 0000001 | 400.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005557 | 0000002 | 500.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005555 | 0000001 | 200.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005912 | 0000001 | 500.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005910 | 0000001 | 500.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006044 | 0000001 | 453.36 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006045 | 0000001 | 458.43 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005687 | 0000001 | 200.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005750 | 0000001 | 400.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005754 | 0000001 | 250.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005755 | 0000001 | 400.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005765 | 0000001 | 400.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005766 | 0000001 | 500.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005771 | 0000001 | 300.00 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005959 | 0000001 | 1229.00 | 07/10/2022 | 0000000157678 | 007595 | 000000 | 61.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005960 | 0000001 | 1229.00 | 07/10/2022 | 0000000157678 | 007595 | 000000 | 61.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005961 | 0000001 | 1229.00 | 07/10/2022 | 0000000157678 | 007595 | 000000 | 61.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006104 | 0000001 | 1.62 | 07/10/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006105 | 0000001 | 167.47 | 07/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006122 | 0000001 | 5793.89 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006123 | 0000001 | 4324.21 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006124 | 0000001 | 2832.99 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006135 | 0000001 | 3.24 | 10/10/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006136 | 0000001 | 10.10 | 10/10/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000715 | 0000010 | 17883.56 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000955 | 0000010 | 1000.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000672 | 0000009 | 600.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000674 | 0000009 | 600.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002526 | 0000007 | 2900.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005653 | 0000001 | 3290.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 164.50 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005654 | 0000001 | 3310.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 165.50 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005655 | 0000001 | 2765.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 138.25 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005958 | 0000001 | 2955.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 147.75 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005966 | 0000001 | 2955.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 147.75 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005967 | 0000001 | 2955.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 147.75 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005983 | 0000001 | 3176.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 158.80 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005984 | 0000001 | 3176.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 158.80 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005985 | 0000001 | 3176.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 158.80 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005988 | 0000001 | 2632.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 131.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006021 | 0000001 | 25916.87 | 10/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006022 | 0000001 | 12135.05 | 10/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004803 | 0000003 | 2500.00 | 10/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006018 | 0000001 | 2203.87 | 10/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006029 | 0000001 | 1867.20 | 10/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006054 | 0000001 | 300.00 | 10/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006082 | 0000001 | 1200.00 | 10/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000673 | 0000009 | 600.00 | 10/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005772 | 0000001 | 250.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005773 | 0000001 | 400.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005759 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005767 | 0000001 | 400.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005768 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005769 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005770 | 0000001 | 400.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005756 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005757 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005761 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005762 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005763 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005764 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005751 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005752 | 0000001 | 500.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005753 | 0000001 | 400.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005743 | 0000001 | 300.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005744 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005745 | 0000001 | 350.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005746 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005747 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005748 | 0000001 | 350.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005749 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005688 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005689 | 0000001 | 350.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005690 | 0000001 | 350.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005691 | 0000001 | 300.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005911 | 0000001 | 500.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005913 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005775 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005556 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005558 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005562 | 0000001 | 400.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005428 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005429 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005431 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005432 | 0000001 | 400.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005434 | 0000001 | 300.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005552 | 0000001 | 300.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005553 | 0000001 | 300.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005554 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005564 | 0000001 | 350.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005608 | 0000001 | 500.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005609 | 0000001 | 400.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005611 | 0000001 | 300.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005612 | 0000001 | 300.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005613 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005615 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005616 | 0000001 | 400.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005617 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005618 | 0000001 | 200.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005425 | 0000001 | 150.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0002854 | 0000009 | 500.00 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005821 | 0000001 | 13937.34 | 10/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006140 | 0000001 | 11.00 | 10/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006019 | 0000001 | 1263.09 | 10/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006020 | 0000001 | 243.03 | 10/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006023 | 0000001 | 3370.82 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006024 | 0000001 | 622.08 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006025 | 0000001 | 862.84 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006026 | 0000001 | 853.99 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006027 | 0000001 | 480.96 | 10/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006028 | 0000001 | 1455.77 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006030 | 0000001 | 480.96 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006031 | 0000001 | 2194.27 | 10/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006032 | 0000001 | 707.29 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006033 | 0000001 | 826.40 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006034 | 0000001 | 207.56 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006058 | 0000001 | 7512.48 | 10/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006137 | 0000001 | 0.37 | 10/10/2022 | 0000000061913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006139 | 0000001 | 4.69 | 10/10/2022 | 0000000166065 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006142 | 0000001 | 5056.63 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006143 | 0000001 | 4306.49 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006144 | 0000001 | 1139.37 | 10/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006217 | 0000001 | 253.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005923 | 0000001 | 2500.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005954 | 0000001 | 6500.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006216 | 0000001 | 11.00 | 11/10/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006218 | 0000001 | 55.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006042 | 0000001 | 843.00 | 11/10/2022 | 0000000157678 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005736 | 0000001 | 2138.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 106.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005575 | 0000001 | 2122.58 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005589 | 0000001 | 3358.80 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005592 | 0000001 | 1200.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005711 | 0000001 | 513.00 | 11/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005713 | 0000001 | 849.00 | 11/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005993 | 0000001 | 20260.00 | 11/10/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005576 | 0000001 | 5888.64 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005758 | 0000001 | 400.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004797 | 0000001 | 1504.65 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005682 | 0000001 | 2950.64 | 11/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006219 | 0000001 | 66.00 | 11/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005649 | 0000001 | 1218.00 | 11/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005651 | 0000001 | 849.00 | 11/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005591 | 0000001 | 3299.19 | 11/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005602 | 0000001 | 360.00 | 11/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005452 | 0000001 | 65213.99 | 11/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005391 | 0000001 | 2850.00 | 11/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005268 | 0000001 | 2525.40 | 11/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005160 | 0000001 | 944.85 | 11/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004808 | 0000001 | 1923.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005574 | 0000001 | 3681.71 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005590 | 0000001 | 2209.51 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005650 | 0000001 | 897.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005712 | 0000001 | 544.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005715 | 0000001 | 448.97 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005716 | 0000001 | 870.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005717 | 0000001 | 1495.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005082 | 0000001 | 6789.50 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005499 | 0000001 | 1923.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005485 | 0000001 | 390.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005415 | 0000001 | 3650.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005416 | 0000001 | 2550.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005417 | 0000001 | 1800.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005418 | 0000001 | 4100.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005419 | 0000001 | 2500.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005423 | 0000001 | 1450.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005296 | 0000001 | 3000.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005079 | 0000001 | 3280.00 | 11/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005633 | 0000001 | 645.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005634 | 0000001 | 1627.99 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005635 | 0000001 | 324.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005636 | 0000001 | 437.60 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005637 | 0000001 | 1550.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005638 | 0000001 | 255.50 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005639 | 0000001 | 1000.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005640 | 0000001 | 651.92 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005641 | 0000001 | 184.25 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005642 | 0000001 | 1990.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005643 | 0000001 | 1565.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005644 | 0000001 | 435.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005645 | 0000001 | 4650.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005646 | 0000001 | 225.40 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005647 | 0000001 | 2039.46 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005404 | 0000001 | 6892.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005420 | 0000001 | 4700.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005421 | 0000001 | 6420.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005422 | 0000001 | 3600.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005424 | 0000001 | 2700.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006048 | 0000001 | 750.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006214 | 0000001 | 3.29 | 11/10/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006215 | 0000001 | 4705.95 | 11/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005978 | 0000001 | 6300.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005982 | 0000001 | 5000.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005652 | 0000001 | 560.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005723 | 0000001 | 300.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005724 | 0000001 | 300.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005725 | 0000001 | 300.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005681 | 0000001 | 1446.74 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005395 | 0000001 | 1422.00 | 11/10/2022 | 0000000215708 | 007595 | 000000 | 71.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005442 | 0000001 | 2800.00 | 13/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005443 | 0000001 | 1200.00 | 13/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006230 | 0000001 | 1.76 | 13/10/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005829 | 0000001 | 1264.76 | 13/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0005450 | 0000001 | 1500.00 | 13/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005828 | 0000001 | 849.15 | 13/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005830 | 0000001 | 1662.28 | 13/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004758 | 0000001 | 145.00 | 13/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0006088 | 0000001 | 1275.00 | 13/10/2022 | 0000000215708 | 007595 | 000000 | 63.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006041 | 0000001 | 528.00 | 13/10/2022 | 0000000157678 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005962 | 0000001 | 18045.00 | 13/10/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005944 | 0000001 | 8996.00 | 13/10/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005955 | 0000001 | 1700.00 | 13/10/2022 | 0000000157678 | 007595 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005956 | 0000001 | 1700.00 | 13/10/2022 | 0000000157678 | 007595 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005819 | 0000001 | 3084.33 | 13/10/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005820 | 0000001 | 2618.85 | 13/10/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006243 | 0000001 | 600.00 | 13/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005760 | 0000001 | 200.00 | 13/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005825 | 0000001 | 1018.80 | 13/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006118 | 0000001 | 240.00 | 13/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005994 | 0000001 | 20260.00 | 13/10/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006063 | 0000001 | 7000.00 | 13/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006128 | 0000001 | 3253.50 | 13/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006061 | 0000001 | 3800.00 | 13/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006246 | 0000001 | 33.00 | 13/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005990 | 0000001 | 418.00 | 13/10/2022 | 0000000215708 | 007595 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0005999 | 0000001 | 830.00 | 13/10/2022 | 0000000515906 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006087 | 0000001 | 980.00 | 13/10/2022 | 0000000215724 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006068 | 0000001 | 3800.00 | 13/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006069 | 0000001 | 3800.00 | 13/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006108 | 0000001 | 1212.00 | 13/10/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006094 | 0000001 | 1212.00 | 13/10/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006120 | 0000001 | 2850.72 | 13/10/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006121 | 0000001 | 2608.15 | 13/10/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006131 | 0000001 | 1923.00 | 13/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006232 | 0000001 | 33.00 | 13/10/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006245 | 0000001 | 33.00 | 13/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006244 | 0000001 | 66.00 | 13/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006062 | 0000001 | 3800.00 | 14/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006097 | 0000001 | 2389.00 | 14/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006076 | 0000001 | 4164.00 | 14/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006079 | 0000001 | 230.00 | 14/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006080 | 0000001 | 100.00 | 14/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006125 | 0000001 | 1748.00 | 14/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006126 | 0000001 | 5060.00 | 14/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006127 | 0000001 | 747.50 | 14/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006055 | 0000001 | 3180.00 | 14/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005995 | 0000001 | 20260.00 | 14/10/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005926 | 0000001 | 1840.00 | 14/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005969 | 0000001 | 2684.00 | 14/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006241 | 0000001 | 2956.36 | 14/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006278 | 0000001 | 132.00 | 14/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006279 | 0000001 | 2014.00 | 14/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006293 | 0000001 | 8.93 | 17/10/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0006247 | 0000001 | 309.53 | 17/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006208 | 0000001 | 7313.57 | 17/10/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006209 | 0000001 | 10027.09 | 17/10/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006210 | 0000001 | 10935.57 | 17/10/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006212 | 0000001 | 6101.07 | 17/10/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006292 | 0000001 | 44.00 | 17/10/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006175 | 0000001 | 1212.00 | 17/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005953 | 0000001 | 270.00 | 17/10/2022 | 0000000215708 | 007595 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006290 | 0000001 | 55.00 | 17/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005666 | 0000001 | 2200.00 | 17/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005788 | 0000001 | 3400.00 | 17/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005719 | 0000001 | 649.00 | 17/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005720 | 0000001 | 345.00 | 17/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005513 | 0000001 | 1310.00 | 17/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005514 | 0000001 | 349.00 | 17/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006274 | 0000001 | 200.00 | 17/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006289 | 0000001 | 154.00 | 17/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005996 | 0000001 | 20260.00 | 17/10/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006064 | 0000001 | 3800.00 | 17/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006103 | 0000001 | 1478.50 | 17/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006146 | 0000001 | 3900.00 | 17/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006149 | 0000001 | 200.00 | 17/10/2022 | 0000006241119 | 005585 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006181 | 0000001 | 2032.78 | 17/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006182 | 0000001 | 1475.44 | 17/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006183 | 0000001 | 3012.99 | 17/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006184 | 0000001 | 396.01 | 17/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006185 | 0000001 | 4347.93 | 17/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006186 | 0000001 | 53.04 | 17/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006187 | 0000001 | 2012.32 | 17/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006188 | 0000001 | 2036.66 | 17/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006189 | 0000001 | 1279.25 | 17/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006191 | 0000001 | 990.85 | 17/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006291 | 0000001 | 22.00 | 17/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006195 | 0000001 | 4124.83 | 17/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006196 | 0000001 | 1386.01 | 17/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006198 | 0000001 | 5383.35 | 17/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006199 | 0000001 | 4348.45 | 17/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006200 | 0000001 | 633.20 | 17/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006201 | 0000001 | 5822.02 | 17/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006202 | 0000001 | 5068.42 | 17/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006203 | 0000001 | 4887.16 | 17/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006204 | 0000001 | 4590.77 | 17/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006371 | 0000001 | 11.00 | 18/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006297 | 0000001 | 180.00 | 18/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006369 | 0000001 | 780.00 | 18/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006372 | 0000001 | 5.64 | 18/10/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006294 | 0000001 | 660.00 | 18/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006387 | 0000001 | 6.81 | 19/10/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006039 | 0000001 | 1400.00 | 19/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006381 | 0000001 | 800.00 | 19/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006052 | 0000001 | 30019.09 | 19/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006382 | 0000001 | 503.13 | 19/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006383 | 0000001 | 503.13 | 19/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006384 | 0000001 | 503.13 | 19/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006385 | 0000001 | 503.13 | 19/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006386 | 0000001 | 11.00 | 19/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006065 | 0000001 | 3800.00 | 19/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006092 | 0000001 | 25192.10 | 19/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006242 | 0000001 | 6308.00 | 19/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006388 | 0000001 | 24311.54 | 20/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006389 | 0000001 | 14586.92 | 20/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006390 | 0000001 | 26151.83 | 20/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006488 | 0000001 | 0.04 | 20/10/2022 | 0000000061913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006489 | 0000001 | 1340.02 | 20/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006490 | 0000001 | 11.00 | 20/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006493 | 0000001 | 11.00 | 20/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006343 | 0000001 | 200.00 | 20/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006491 | 0000001 | 2014.00 | 20/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006492 | 0000001 | 11.00 | 20/10/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006465 | 0000001 | 577.41 | 21/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006066 | 0000001 | 3800.00 | 21/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006308 | 0000001 | 2723.21 | 24/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006304 | 0000001 | 11281.89 | 24/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006300 | 0000001 | 1446.15 | 24/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006585 | 0000001 | 1023.00 | 24/10/2022 | 0000006241119 | 005585 | 000000 | 51.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006593 | 0000001 | 33.00 | 24/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005041 | 0000001 | 1745.00 | 24/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006277 | 0000001 | 529.78 | 24/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006594 | 0000001 | 1.76 | 24/10/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006610 | 0000001 | 55.00 | 25/10/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006612 | 0000001 | 55.00 | 25/10/2022 | 0000000001493 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006613 | 0000001 | 55.00 | 25/10/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006494 | 0000001 | 183.39 | 25/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006495 | 0000001 | 84.08 | 25/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006286 | 0000001 | 850.00 | 25/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006611 | 0000001 | 22.00 | 25/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006269 | 0000001 | 650.00 | 25/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006582 | 0000001 | 15000.70 | 25/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006583 | 0000001 | 8000.76 | 25/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006567 | 0000001 | 132.80 | 25/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006295 | 0000001 | 1604.23 | 25/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006296 | 0000001 | 2837.43 | 25/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006661 | 0000001 | 212.15 | 26/10/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006568 | 0000001 | 1975.00 | 26/10/2022 | 0000000483869 | 007595 | 000000 | 98.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006569 | 0000001 | 1975.00 | 26/10/2022 | 0000000483869 | 007595 | 000000 | 98.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006275 | 0000001 | 100.00 | 26/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006280 | 0000001 | 450.00 | 26/10/2022 | 0000000483869 | 007595 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006287 | 0000001 | 100.00 | 26/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006466 | 0000001 | 200.00 | 26/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006467 | 0000001 | 100.00 | 26/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005977 | 0000001 | 200.00 | 26/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006240 | 0000001 | 100.00 | 26/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006129 | 0000001 | 200.00 | 26/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006130 | 0000001 | 100.00 | 26/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006081 | 0000001 | 200.00 | 26/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006102 | 0000001 | 200.00 | 26/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006660 | 0000001 | 8.93 | 26/10/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006682 | 0000001 | 861.97 | 27/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006683 | 0000001 | 1531.41 | 27/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006684 | 0000001 | 1000.00 | 27/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006685 | 0000001 | 5746.45 | 27/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006686 | 0000001 | 3573.27 | 27/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006687 | 0000001 | 9.87 | 27/10/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006688 | 0000001 | 85.23 | 27/10/2022 | 0000000061913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006690 | 0000001 | 2396.00 | 27/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006691 | 0000001 | 272.04 | 27/10/2022 | 0000000113409 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006566 | 0000001 | 88.78 | 27/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006689 | 0000001 | 33.00 | 27/10/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006206 | 0000001 | 4851.18 | 27/10/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006207 | 0000001 | 4821.29 | 27/10/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006211 | 0000001 | 10673.19 | 27/10/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006587 | 0000001 | 240.00 | 27/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006608 | 0000001 | 117.60 | 27/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006260 | 0000001 | 295.00 | 27/10/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006265 | 0000001 | 592.94 | 27/10/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006693 | 0000001 | 11.00 | 27/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006504 | 0000001 | 1212.00 | 27/10/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006506 | 0000001 | 1212.00 | 27/10/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006508 | 0000001 | 1212.00 | 27/10/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006509 | 0000001 | 1212.00 | 27/10/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006510 | 0000001 | 1212.00 | 27/10/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006221 | 0000001 | 18085.85 | 27/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006222 | 0000001 | 19335.45 | 27/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006595 | 0000001 | 28.43 | 27/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006692 | 0000001 | 55.00 | 27/10/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006710 | 0000001 | 11.00 | 28/10/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006711 | 0000001 | 22.00 | 28/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006641 | 0000001 | 843.00 | 28/10/2022 | 0000000157678 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006662 | 0000001 | 311.25 | 28/10/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006664 | 0000001 | 9901.34 | 28/10/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006521 | 0000001 | 356169.37 | 28/10/2022 | 000000024368X | 007595 | 000000 | 104735.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006522 | 0000001 | 79825.92 | 28/10/2022 | 000000024368X | 007595 | 000000 | 6204.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006523 | 0000001 | 32200.00 | 28/10/2022 | 000000024368X | 007595 | 000000 | 2844.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006524 | 0000001 | 89721.86 | 28/10/2022 | 000000024368X | 007595 | 000000 | 25087.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006525 | 0000001 | 18706.00 | 28/10/2022 | 0000000215724 | 007595 | 000000 | 1569.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006526 | 0000001 | 4024.00 | 28/10/2022 | 0000000215724 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006552 | 0000001 | 15620.00 | 28/10/2022 | 000000024368X | 007595 | 000000 | 1187.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006553 | 0000001 | 96291.91 | 28/10/2022 | 000000024368X | 007595 | 000000 | 8517.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006709 | 0000001 | 91.73 | 28/10/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006716 | 0000001 | 1.50 | 28/10/2022 | 0000002831465 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006718 | 0000001 | 3717.71 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006719 | 0000001 | 187.00 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006726 | 0000001 | 32195.90 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006727 | 0000001 | 9581.25 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006538 | 0000001 | 11299.02 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 3591.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006561 | 0000001 | 6336.00 | 28/10/2022 | 0000000473995 | 007595 | 000000 | 497.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006713 | 0000001 | 22.00 | 28/10/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006714 | 0000001 | 11.00 | 28/10/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006560 | 0000001 | 3200.00 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006513 | 0000001 | 51435.13 | 28/10/2022 | 0000000483869 | 007595 | 000000 | 12713.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006516 | 0000001 | 1300.00 | 28/10/2022 | 0000000483869 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006517 | 0000001 | 9177.81 | 28/10/2022 | 0000000483869 | 007595 | 000000 | 1826.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006518 | 0000001 | 16274.34 | 28/10/2022 | 0000000483869 | 007595 | 000000 | 2888.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006519 | 0000001 | 1737.95 | 28/10/2022 | 0000000483869 | 007595 | 000000 | 226.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006520 | 0000001 | 6944.94 | 28/10/2022 | 0000000483869 | 007595 | 000000 | 758.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006541 | 0000001 | 3200.00 | 28/10/2022 | 0000000483869 | 007595 | 000000 | 511.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006546 | 0000001 | 12423.52 | 28/10/2022 | 0000000580430 | 007595 | 000000 | 3152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006551 | 0000001 | 15409.04 | 28/10/2022 | 0000000483869 | 007595 | 000000 | 5416.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006558 | 0000001 | 6102.00 | 28/10/2022 | 0000000483869 | 007595 | 000000 | 506.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006559 | 0000001 | 14468.00 | 28/10/2022 | 0000000483869 | 007595 | 000000 | 1231.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006562 | 0000001 | 4656.00 | 28/10/2022 | 0000000483869 | 007595 | 000000 | 433.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006717 | 0000001 | 11.00 | 28/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006721 | 0000001 | 2400.00 | 28/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006722 | 0000001 | 2400.00 | 28/10/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0006536 | 0000001 | 6167.71 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 897.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006532 | 0000001 | 4539.02 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 1171.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006533 | 0000001 | 15139.09 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 1284.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006534 | 0000001 | 6868.00 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 527.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006535 | 0000001 | 3100.00 | 28/10/2022 | 0000000458139 | 007595 | 000000 | 242.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006556 | 0000001 | 5498.44 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 1834.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006557 | 0000001 | 1381.00 | 28/10/2022 | 0000000458139 | 007595 | 000000 | 528.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006565 | 0000001 | 1300.00 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006514 | 0000001 | 17168.36 | 28/10/2022 | 0000000580430 | 007595 | 000000 | 4385.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006515 | 0000001 | 49711.35 | 28/10/2022 | 0000000580430 | 007595 | 000000 | 4240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006542 | 0000001 | 18676.44 | 28/10/2022 | 0000000580430 | 007595 | 000000 | 1467.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006663 | 0000001 | 6274.66 | 28/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006715 | 0000001 | 55.00 | 28/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006530 | 0000001 | 23710.24 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 8065.94 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006531 | 0000001 | 17926.00 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 1517.78 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006549 | 0000001 | 15582.00 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 1497.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006543 | 0000001 | 11741.26 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 2300.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006544 | 0000001 | 13350.00 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 1299.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006550 | 0000001 | 2010.00 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 162.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006712 | 0000001 | 11.00 | 28/10/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0006547 | 0000001 | 3200.00 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 511.60 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0006555 | 0000001 | 4705.86 | 28/10/2022 | 0000000215708 | 007595 | 000000 | 803.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006731 | 0000001 | 117.20 | 31/10/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006733 | 0000001 | 2622.26 | 31/10/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006147 | 0000001 | 748.00 | 31/10/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006734 | 0000001 | 44.00 | 31/10/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006732 | 0000001 | 11.00 | 31/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006604 | 0000001 | 11800.00 | 31/10/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006741 | 0000001 | 4463.00 | 01/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006740 | 0000001 | 4.75 | 01/11/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006735 | 0000001 | 4.75 | 01/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006736 | 0000001 | 750.06 | 01/11/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006737 | 0000001 | 11.00 | 01/11/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006739 | 0000001 | 288.00 | 01/11/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006738 | 0000001 | 4463.00 | 01/11/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006742 | 0000001 | 3.29 | 03/11/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006743 | 0000001 | 6.20 | 03/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006744 | 0000001 | 6.58 | 04/11/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006764 | 0000001 | 2259.99 | 07/11/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006765 | 0000001 | 3.29 | 07/11/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006766 | 0000001 | 12.96 | 07/11/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006767 | 0000001 | 11.00 | 07/11/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006457 | 0000001 | 200.00 | 07/11/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006607 | 0000001 | 550.00 | 07/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006817 | 0000001 | 22.00 | 08/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006800 | 0000001 | 614.72 | 08/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006801 | 0000001 | 614.72 | 08/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006815 | 0000001 | 6.58 | 08/11/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006816 | 0000001 | 5019.95 | 08/11/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006910 | 0000001 | 3.24 | 10/11/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006911 | 0000001 | 16.91 | 10/11/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006913 | 0000001 | 748.00 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006540 | 0000001 | 4862.00 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006564 | 0000001 | 1500.00 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006527 | 0000001 | 5690.00 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 610.39 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006528 | 0000001 | 22500.00 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 9001.43 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0006545 | 0000001 | 2520.00 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 241.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0006548 | 0000001 | 5720.00 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 615.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0006529 | 0000001 | 4412.00 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 599.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006695 | 0000001 | 44.03 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006697 | 0000001 | 44.03 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0006537 | 0000001 | 3012.00 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 234.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0006554 | 0000001 | 4880.00 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 487.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ARTICULACAO POLITICA | 0006563 | 0000001 | 3200.00 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 727.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006914 | 0000001 | 7815.87 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006915 | 0000001 | 11096.77 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006916 | 0000001 | 4341.24 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006917 | 0000001 | 24570.36 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006918 | 0000001 | 14742.21 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006919 | 0000001 | 58968.88 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006920 | 0000001 | 143.00 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006539 | 0000001 | 14653.84 | 10/11/2022 | 0000000215708 | 007595 | 000000 | 1419.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006303 | 0000001 | 13268.00 | 10/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006912 | 0000001 | 22.00 | 10/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006934 | 0000001 | 77.00 | 11/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006936 | 0000001 | 22.00 | 11/11/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006811 | 0000001 | 4800.00 | 11/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006299 | 0000001 | 528.00 | 11/11/2022 | 0000000215724 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006618 | 0000001 | 25916.87 | 11/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006621 | 0000001 | 12305.07 | 11/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006636 | 0000001 | 5160.00 | 11/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006754 | 0000001 | 1212.00 | 11/11/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006781 | 0000001 | 1053.00 | 11/11/2022 | 0000000215724 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006783 | 0000001 | 1989.00 | 11/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006796 | 0000001 | 3800.00 | 11/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006798 | 0000001 | 3800.00 | 11/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006235 | 0000001 | 751.30 | 11/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006258 | 0000001 | 1762.00 | 11/11/2022 | 0000000215724 | 007595 | 000000 | 88.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006259 | 0000001 | 1762.00 | 11/11/2022 | 0000000215724 | 007595 | 000000 | 88.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006152 | 0000001 | 1212.64 | 11/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006205 | 0000001 | 1234.06 | 11/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006115 | 0000001 | 4753.77 | 11/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006117 | 0000001 | 3868.06 | 11/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006614 | 0000001 | 7512.48 | 11/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006616 | 0000001 | 1263.09 | 11/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006617 | 0000001 | 243.03 | 11/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006619 | 0000001 | 3358.59 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006620 | 0000001 | 622.08 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006622 | 0000001 | 862.84 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006623 | 0000001 | 480.96 | 11/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006624 | 0000001 | 1496.13 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006625 | 0000001 | 1577.22 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006627 | 0000001 | 480.96 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006628 | 0000001 | 2201.55 | 11/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006629 | 0000001 | 707.29 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006630 | 0000001 | 826.40 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006631 | 0000001 | 207.56 | 11/11/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006938 | 0000001 | 385.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006678 | 0000001 | 2500.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006679 | 0000001 | 6500.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0002854 | 0000010 | 500.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006868 | 0000001 | 440.00 | 11/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006932 | 0000001 | 200.00 | 11/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006935 | 0000001 | 11.00 | 11/11/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006597 | 0000001 | 1212.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006253 | 0000001 | 750.71 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006255 | 0000001 | 322.02 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006112 | 0000001 | 4822.67 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006116 | 0000001 | 3088.62 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006238 | 0000001 | 1711.30 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006239 | 0000001 | 180.68 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006720 | 0000001 | 3000.00 | 11/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005472 | 0000001 | 5577.80 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006752 | 0000001 | 1212.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006639 | 0000001 | 1500.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006507 | 0000001 | 1212.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006373 | 0000001 | 475.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006226 | 0000001 | 1300.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006234 | 0000001 | 891.70 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006236 | 0000001 | 2425.05 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006237 | 0000001 | 654.29 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006254 | 0000001 | 165.65 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006151 | 0000001 | 1962.15 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006110 | 0000001 | 5652.97 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006749 | 0000001 | 2850.00 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006704 | 0000001 | 15059.82 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006615 | 0000001 | 2203.87 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006626 | 0000001 | 1867.20 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006809 | 0000001 | 8195.00 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006810 | 0000001 | 6311.00 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006596 | 0000001 | 1212.00 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006288 | 0000001 | 1212.00 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006256 | 0000001 | 843.00 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006257 | 0000001 | 1212.00 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006113 | 0000001 | 4991.87 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006133 | 0000001 | 4621.56 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006134 | 0000001 | 45042.39 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006138 | 0000001 | 53971.84 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006050 | 0000001 | 2850.00 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005039 | 0000001 | 2115.00 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000673 | 0000010 | 600.00 | 11/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006937 | 0000001 | 110.00 | 11/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005795 | 0000001 | 768.00 | 11/11/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005796 | 0000001 | 7246.60 | 11/11/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004803 | 0000004 | 2500.00 | 11/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0005779 | 0000001 | 528.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0006502 | 0000001 | 1212.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0006503 | 0000001 | 518.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 25.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0006505 | 0000001 | 1382.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 69.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000674 | 0000010 | 600.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000672 | 0000010 | 600.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002526 | 0000008 | 2900.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0006893 | 0000001 | 309.53 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0006089 | 0000001 | 1275.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 63.75 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006584 | 0000001 | 1212.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006779 | 0000001 | 3240.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006812 | 0000001 | 6250.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006813 | 0000001 | 3170.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006093 | 0000001 | 6000.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006153 | 0000001 | 8360.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006154 | 0000001 | 14200.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006156 | 0000001 | 5346.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005468 | 0000001 | 6000.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0006119 | 0000001 | 1500.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0005909 | 0000001 | 3500.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0005512 | 0000001 | 5000.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006083 | 0000001 | 2000.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006921 | 0000001 | 6500.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006723 | 0000001 | 3000.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006724 | 0000001 | 3000.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006701 | 0000001 | 5000.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006589 | 0000001 | 150.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006590 | 0000001 | 150.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006591 | 0000001 | 150.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006592 | 0000001 | 150.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006150 | 0000001 | 1124.85 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006311 | 0000001 | 4000.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006233 | 0000001 | 996.27 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005980 | 0000001 | 2800.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005981 | 0000001 | 1200.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005952 | 0000001 | 1450.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005965 | 0000001 | 3000.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005970 | 0000001 | 3000.00 | 11/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006954 | 0000001 | 11.51 | 14/11/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006955 | 0000001 | 37.26 | 14/11/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006283 | 0000001 | 1600.00 | 14/11/2022 | 0000000215708 | 007595 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006282 | 0000001 | 886.00 | 14/11/2022 | 0000000215708 | 007595 | 000000 | 44.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006953 | 0000001 | 33.00 | 14/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006984 | 0000001 | 33.00 | 16/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006745 | 0000001 | 10781.89 | 16/11/2022 | 0000000551872 | 007595 | 000000 | 808.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006746 | 0000001 | 42279.54 | 16/11/2022 | 0000000551872 | 007595 | 000000 | 3170.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006985 | 0000001 | 22.00 | 16/11/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006757 | 0000001 | 1088.60 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006758 | 0000001 | 200.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006760 | 0000001 | 7800.00 | 16/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006787 | 0000001 | 7000.00 | 16/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006788 | 0000001 | 3800.00 | 16/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006581 | 0000001 | 771.32 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006707 | 0000001 | 800.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006665 | 0000001 | 825.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006676 | 0000001 | 1056.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006680 | 0000001 | 2300.00 | 16/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006606 | 0000001 | 100.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006632 | 0000001 | 100.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006635 | 0000001 | 750.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006638 | 0000001 | 360.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006640 | 0000001 | 2601.95 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006309 | 0000001 | 1475.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006310 | 0000001 | 1170.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006305 | 0000001 | 1100.25 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006276 | 0000001 | 3043.00 | 16/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006301 | 0000001 | 83.74 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006302 | 0000001 | 714.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006251 | 0000001 | 1660.28 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006252 | 0000001 | 1800.23 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006264 | 0000001 | 761.85 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006268 | 0000001 | 428.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005987 | 0000001 | 663.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006248 | 0000001 | 900.00 | 16/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006974 | 0000001 | 81.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006871 | 0000001 | 100.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006799 | 0000001 | 100.00 | 16/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006986 | 0000001 | 55.00 | 16/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006350 | 0000001 | 200.00 | 16/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006175 | 0000002 | 1212.00 | 16/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0006756 | 0000001 | 1000.00 | 16/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006588 | 0000001 | 970.00 | 16/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006987 | 0000001 | 11.00 | 16/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000955 | 0000011 | 1000.00 | 16/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006962 | 0000001 | 7087.22 | 16/11/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006983 | 0000001 | 780.00 | 16/11/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000715 | 0000011 | 17883.56 | 16/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006996 | 0000001 | 22.00 | 17/11/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006976 | 0000001 | 614.72 | 17/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006977 | 0000001 | 614.72 | 17/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006979 | 0000001 | 614.72 | 17/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006969 | 0000001 | 530.35 | 17/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006971 | 0000001 | 120.00 | 17/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006972 | 0000001 | 125.00 | 17/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006973 | 0000001 | 349.65 | 17/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006681 | 0000001 | 100.00 | 17/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006994 | 0000001 | 440.00 | 17/11/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006995 | 0000001 | 440.00 | 17/11/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007013 | 0000001 | 1876.21 | 18/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007011 | 0000001 | 1244.00 | 18/11/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007014 | 0000001 | 4.12 | 18/11/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006993 | 0000001 | 215.63 | 18/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006880 | 0000001 | 2475.28 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006881 | 0000001 | 8983.32 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006882 | 0000001 | 5761.78 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006883 | 0000001 | 8314.06 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006884 | 0000001 | 2255.06 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006885 | 0000001 | 10583.21 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006887 | 0000001 | 967.43 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006991 | 0000001 | 10600.00 | 21/11/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006992 | 0000001 | 9300.00 | 21/11/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006213 | 0000001 | 1652.16 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006637 | 0000001 | 1200.00 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006192 | 0000001 | 2623.31 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006190 | 0000001 | 2278.45 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006194 | 0000001 | 4384.16 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007038 | 0000001 | 22.00 | 21/11/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006865 | 0000001 | 3338.92 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006866 | 0000001 | 4340.78 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006673 | 0000001 | 3120.00 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006863 | 0000001 | 1760.11 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006864 | 0000001 | 857.44 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006193 | 0000001 | 1056.08 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006197 | 0000001 | 1750.07 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005699 | 0000001 | 1500.00 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005701 | 0000001 | 700.00 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005702 | 0000001 | 1500.00 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005704 | 0000001 | 1400.00 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004798 | 0000001 | 750.00 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005038 | 0000001 | 700.00 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007035 | 0000001 | 209.00 | 21/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006860 | 0000001 | 1397.13 | 21/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006708 | 0000001 | 1053.00 | 21/11/2022 | 0000000215724 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007036 | 0000001 | 33.00 | 21/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006945 | 0000001 | 130.00 | 21/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006944 | 0000001 | 650.00 | 22/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007042 | 0000001 | 400.00 | 22/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007047 | 0000001 | 22.00 | 22/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006096 | 0000001 | 3800.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006797 | 0000001 | 3800.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007039 | 0000001 | 114.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007040 | 0000001 | 236.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006643 | 0000001 | 6440.00 | 22/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006789 | 0000001 | 3800.00 | 22/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006729 | 0000001 | 400.01 | 22/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006730 | 0000001 | 1453.05 | 22/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007046 | 0000001 | 22.00 | 22/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006795 | 0000001 | 4000.00 | 22/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006677 | 0000001 | 10790.00 | 22/11/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006284 | 0000001 | 6202.43 | 22/11/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006861 | 0000001 | 6712.84 | 22/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006818 | 0000001 | 165648.96 | 22/11/2022 | 0000000558540 | 007595 | 000000 | 12423.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006852 | 0000001 | 1674.11 | 22/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006853 | 0000001 | 5374.29 | 22/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006854 | 0000001 | 7834.29 | 22/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006856 | 0000001 | 546.81 | 22/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006857 | 0000001 | 5344.26 | 22/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006858 | 0000001 | 4956.05 | 22/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006859 | 0000001 | 6442.02 | 22/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006951 | 0000001 | 9576.28 | 22/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006873 | 0000001 | 5272.00 | 22/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006874 | 0000001 | 7252.00 | 22/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006067 | 0000001 | 4000.00 | 22/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006270 | 0000001 | 2498.31 | 22/11/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006271 | 0000001 | 2090.05 | 22/11/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006272 | 0000001 | 2614.90 | 22/11/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006273 | 0000001 | 2912.76 | 22/11/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007049 | 0000001 | 165.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006512 | 0000001 | 280.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006946 | 0000001 | 503.51 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006952 | 0000001 | 6113.11 | 22/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006060 | 0000001 | 9150.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006794 | 0000001 | 9150.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006791 | 0000001 | 3800.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006862 | 0000001 | 2165.19 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006056 | 0000001 | 3800.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007048 | 0000001 | 25.71 | 22/11/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006751 | 0000001 | 1400.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006261 | 0000001 | 405.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 20.25 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006263 | 0000001 | 750.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006792 | 0000001 | 9300.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006793 | 0000001 | 12650.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006886 | 0000001 | 4438.78 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006057 | 0000001 | 12650.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006059 | 0000001 | 9300.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006073 | 0000001 | 2100.00 | 22/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005698 | 0000001 | 200.00 | 23/11/2022 | 0000000215708 | 007595 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005648 | 0000001 | 23880.00 | 23/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005068 | 0000001 | 4803.20 | 23/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005069 | 0000001 | 355.50 | 23/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005070 | 0000001 | 516.66 | 23/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006875 | 0000001 | 16194.00 | 23/11/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006696 | 0000001 | 6660.00 | 23/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005066 | 0000001 | 6564.90 | 23/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006981 | 0000001 | 154.74 | 23/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007024 | 0000001 | 130.16 | 23/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006924 | 0000001 | 1212.00 | 23/11/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005065 | 0000001 | 435.00 | 23/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005067 | 0000001 | 410.80 | 23/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005968 | 0000001 | 3000.00 | 23/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005397 | 0000002 | 18727.96 | 23/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006988 | 0000001 | 240.00 | 23/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006830 | 0000001 | 25096.00 | 23/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006989 | 0000001 | 2161.44 | 23/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006990 | 0000001 | 1619.16 | 23/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006923 | 0000001 | 948.00 | 23/11/2022 | 0000000215724 | 007595 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006958 | 0000001 | 318.00 | 23/11/2022 | 0000000215724 | 007595 | 000000 | 15.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006855 | 0000001 | 4218.35 | 23/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006869 | 0000001 | 1923.00 | 23/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006900 | 0000001 | 260.21 | 23/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006901 | 0000001 | 464.21 | 23/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006790 | 0000001 | 3800.00 | 23/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006728 | 0000001 | 8000.00 | 23/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006642 | 0000001 | 10146.00 | 23/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005470 | 0000001 | 20233.55 | 23/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007041 | 0000001 | 215.63 | 23/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007017 | 0000001 | 1770.00 | 23/11/2022 | 0000000215708 | 007595 | 000000 | 88.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007022 | 0000001 | 1920.00 | 23/11/2022 | 0000000215708 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007012 | 0000001 | 7164.00 | 23/11/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006975 | 0000001 | 6300.00 | 23/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006840 | 0000001 | 1292.76 | 23/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006841 | 0000001 | 3208.45 | 23/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006842 | 0000001 | 896.10 | 23/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006843 | 0000001 | 4905.66 | 23/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006844 | 0000001 | 2318.77 | 23/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006845 | 0000001 | 3180.17 | 23/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006846 | 0000001 | 50.03 | 23/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006847 | 0000001 | 2153.22 | 23/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006848 | 0000001 | 663.11 | 23/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006849 | 0000001 | 1755.21 | 23/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006850 | 0000001 | 3108.77 | 23/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006851 | 0000001 | 2206.05 | 23/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006786 | 0000001 | 3800.00 | 24/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006895 | 0000001 | 1733.55 | 24/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006896 | 0000001 | 877.61 | 24/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006897 | 0000001 | 155.01 | 24/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006898 | 0000001 | 293.90 | 24/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006931 | 0000001 | 1545.99 | 24/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007129 | 0000001 | 200.00 | 24/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007133 | 0000001 | 220.00 | 24/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007134 | 0000001 | 0.10 | 24/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007135 | 0000001 | 11.00 | 24/11/2022 | 0000006241127 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006903 | 0000001 | 630.85 | 24/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006768 | 0000001 | 16700.00 | 24/11/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007132 | 0000001 | 33.00 | 24/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007130 | 0000001 | 192.08 | 24/11/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007131 | 0000001 | 154.00 | 24/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005064 | 0000001 | 100000.00 | 24/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006982 | 0000001 | 215.63 | 24/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007136 | 0000001 | 11.00 | 24/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006899 | 0000001 | 1826.63 | 24/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007053 | 0000001 | 200.00 | 24/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007054 | 0000001 | 440.00 | 24/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007010 | 0000001 | 1750.00 | 24/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007128 | 0000001 | 16.45 | 24/11/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006902 | 0000001 | 1055.55 | 24/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0007055 | 0000001 | 440.00 | 24/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005187 | 0000001 | 2778.33 | 24/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005997 | 0000001 | 350.00 | 24/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005986 | 0000001 | 2632.00 | 24/11/2022 | 0000000215708 | 007595 | 000000 | 131.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0007143 | 0000001 | 1959.38 | 25/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006775 | 0000001 | 669.00 | 25/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007145 | 0000001 | 55.00 | 25/11/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007146 | 0000001 | 55.00 | 25/11/2022 | 0000000001493 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007148 | 0000001 | 713.00 | 25/11/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007149 | 0000001 | 79.79 | 25/11/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007150 | 0000001 | 22.00 | 25/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007152 | 0000001 | 74.10 | 25/11/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007144 | 0000001 | 1053.00 | 25/11/2022 | 0000000215724 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007151 | 0000001 | 44.00 | 25/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007044 | 0000001 | 220.00 | 25/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007045 | 0000001 | 200.00 | 25/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006225 | 0000001 | 316.00 | 25/11/2022 | 0000000215724 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006228 | 0000001 | 316.00 | 25/11/2022 | 0000000215724 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007021 | 0000001 | 421.00 | 25/11/2022 | 0000000215708 | 007595 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007147 | 0000001 | 33.00 | 25/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007023 | 0000001 | 2926.44 | 25/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007027 | 0000001 | 10794.00 | 25/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006933 | 0000001 | 1000.00 | 25/11/2022 | 0000000483869 | 007595 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006785 | 0000001 | 3800.00 | 25/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007164 | 0000001 | 11.00 | 28/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007142 | 0000001 | 5411.76 | 28/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007052 | 0000001 | 5708.00 | 28/11/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007059 | 0000001 | 1212.00 | 28/11/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007060 | 0000001 | 1212.00 | 28/11/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007166 | 0000001 | 22.00 | 28/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007167 | 0000001 | 11.00 | 28/11/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007165 | 0000001 | 11.63 | 28/11/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007050 | 0000001 | 84.35 | 28/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007051 | 0000001 | 156.94 | 28/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007062 | 0000001 | 1212.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007090 | 0000001 | 4539.02 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 1171.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007091 | 0000001 | 11464.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 1008.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007092 | 0000001 | 6060.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 666.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007093 | 0000001 | 1600.00 | 30/11/2022 | 0000000458139 | 007595 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007113 | 0000001 | 5522.68 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 1837.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007114 | 0000001 | 1381.00 | 30/11/2022 | 0000000458139 | 007595 | 000000 | 528.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007170 | 0000001 | 44.03 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007171 | 0000001 | 44.03 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007187 | 0000001 | 1500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007162 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006458 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006753 | 0000001 | 1212.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006644 | 0000001 | 150.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006645 | 0000001 | 300.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006646 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006647 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006648 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006649 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006650 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006651 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006652 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006653 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006654 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006655 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006656 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006657 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006658 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006659 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0007094 | 0000001 | 6807.51 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 1037.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0007095 | 0000001 | 1800.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 143.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006454 | 0000001 | 150.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006455 | 0000001 | 150.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006456 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006482 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006483 | 0000001 | 350.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006484 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006486 | 0000001 | 300.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006487 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006460 | 0000001 | 300.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006461 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006462 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006463 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006464 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006469 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006470 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006471 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006472 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006473 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006474 | 0000001 | 150.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006475 | 0000001 | 250.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006476 | 0000001 | 300.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006477 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006478 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006479 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006480 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006339 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006340 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006341 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006342 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006391 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006392 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006393 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006394 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006344 | 0000001 | 350.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006345 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006346 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006347 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006348 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006349 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006433 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006434 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006435 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006436 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006437 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006438 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006439 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006440 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006441 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006442 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006443 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006444 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006445 | 0000001 | 300.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006446 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006447 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006448 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006449 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006450 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006451 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006452 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006351 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006352 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006353 | 0000001 | 250.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006354 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006355 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006356 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006357 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006358 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006359 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006360 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006361 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006362 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006363 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006364 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006365 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006366 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006368 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006312 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006313 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006314 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006315 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006316 | 0000001 | 300.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006317 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006318 | 0000001 | 300.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006319 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006320 | 0000001 | 250.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006321 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006322 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006323 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006324 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006325 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006326 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006327 | 0000001 | 300.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006328 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006329 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006330 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006331 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006332 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006333 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006334 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006335 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006336 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006337 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006396 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006397 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006398 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006399 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006400 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006401 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006402 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006403 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006404 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006405 | 0000001 | 300.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006406 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006407 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006408 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006409 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006410 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006411 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006412 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006413 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006414 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006415 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006416 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006417 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006418 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006419 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006420 | 0000001 | 300.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006421 | 0000001 | 200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006422 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006423 | 0000001 | 300.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006424 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006425 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006426 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006427 | 0000001 | 500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006428 | 0000001 | 300.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006429 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006430 | 0000001 | 400.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007140 | 0000001 | 1212.00 | 30/11/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007221 | 0000001 | 66.00 | 30/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007063 | 0000001 | 1212.00 | 30/11/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007072 | 0000001 | 16637.52 | 30/11/2022 | 0000000580430 | 007595 | 000000 | 4345.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007073 | 0000001 | 36892.00 | 30/11/2022 | 0000000580430 | 007595 | 000000 | 2992.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007100 | 0000001 | 16964.44 | 30/11/2022 | 0000000580430 | 007595 | 000000 | 1331.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006819 | 0000001 | 350.00 | 30/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006823 | 0000001 | 240.00 | 30/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006825 | 0000001 | 130.00 | 30/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006828 | 0000001 | 2331.68 | 30/11/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007101 | 0000001 | 10859.94 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 2218.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007102 | 0000001 | 8614.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 834.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007106 | 0000001 | 2010.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 162.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007189 | 0000001 | 5000.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007215 | 0000001 | 32.90 | 30/11/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007226 | 0000001 | 29.83 | 30/11/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007227 | 0000001 | 117.20 | 30/11/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0007098 | 0000001 | 4862.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0007120 | 0000001 | 1500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006892 | 0000001 | 88.78 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007085 | 0000001 | 4880.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 507.26 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007086 | 0000001 | 22500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 9001.43 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0007112 | 0000001 | 4705.86 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 803.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0007103 | 0000001 | 3200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 511.60 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006049 | 0000001 | 1106.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 55.30 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006761 | 0000001 | 3176.59 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006249 | 0000001 | 2422.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 121.10 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006250 | 0000001 | 1475.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 73.75 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007088 | 0000001 | 22758.34 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 8067.64 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007089 | 0000001 | 15492.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 1381.44 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007107 | 0000001 | 15582.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 1497.17 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007155 | 0000001 | 930.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0007105 | 0000001 | 5720.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 615.97 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006826 | 0000001 | 3652.17 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0007065 | 0000001 | 1382.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 69.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0007087 | 0000001 | 3200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0007137 | 0000001 | 1212.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007169 | 0000001 | 30.64 | 30/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007154 | 0000001 | 718.00 | 30/11/2022 | 0000000215724 | 007595 | 000000 | 35.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007158 | 0000001 | 1579.00 | 30/11/2022 | 0000000157678 | 007595 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007217 | 0000001 | 33.00 | 30/11/2022 | 0000000157678 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007218 | 0000001 | 66.00 | 30/11/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007061 | 0000001 | 1212.00 | 30/11/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007064 | 0000001 | 1212.00 | 30/11/2022 | 0000000157678 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007079 | 0000001 | 356169.37 | 30/11/2022 | 000000024368X | 007595 | 000000 | 104734.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007080 | 0000001 | 71656.00 | 30/11/2022 | 000000024368X | 007595 | 000000 | 5449.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007081 | 0000001 | 32200.00 | 30/11/2022 | 000000024368X | 007595 | 000000 | 2844.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007082 | 0000001 | 88972.52 | 30/11/2022 | 000000024368X | 007595 | 000000 | 25050.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007083 | 0000001 | 20386.00 | 30/11/2022 | 0000000215724 | 007595 | 000000 | 1702.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007084 | 0000001 | 4024.00 | 30/11/2022 | 0000000215724 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007109 | 0000001 | 15620.00 | 30/11/2022 | 000000024368X | 007595 | 000000 | 1187.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007110 | 0000001 | 96837.45 | 30/11/2022 | 000000024368X | 007595 | 000000 | 8578.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006227 | 0000001 | 370.00 | 30/11/2022 | 0000000215724 | 007595 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006095 | 0000001 | 1800.00 | 30/11/2022 | 0000000215724 | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006780 | 0000001 | 1700.00 | 30/11/2022 | 0000000215724 | 007595 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007016 | 0000001 | 528.00 | 30/11/2022 | 0000000215724 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007168 | 0000001 | 2500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007176 | 0000001 | 6500.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007214 | 0000001 | 3019.83 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007216 | 0000001 | 2057.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007222 | 0000001 | 1.50 | 30/11/2022 | 0000002831465 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007096 | 0000001 | 7178.41 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 2845.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007097 | 0000001 | 13081.88 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 1193.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0007111 | 0000001 | 4880.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 486.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007188 | 0000001 | 2400.00 | 30/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007190 | 0000001 | 2400.00 | 30/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007223 | 0000001 | 11.00 | 30/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007141 | 0000001 | 1512.00 | 30/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007125 | 0000001 | 4233.44 | 30/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007071 | 0000001 | 51435.13 | 30/11/2022 | 0000000483869 | 007595 | 000000 | 12713.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007074 | 0000001 | 1300.00 | 30/11/2022 | 0000000483869 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007075 | 0000001 | 9177.81 | 30/11/2022 | 0000000483869 | 007595 | 000000 | 1826.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007076 | 0000001 | 16274.34 | 30/11/2022 | 0000000483869 | 007595 | 000000 | 2372.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007077 | 0000001 | 1737.95 | 30/11/2022 | 0000000483869 | 007595 | 000000 | 226.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007078 | 0000001 | 6944.94 | 30/11/2022 | 0000000483869 | 007595 | 000000 | 758.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007099 | 0000001 | 3200.00 | 30/11/2022 | 0000000483869 | 007595 | 000000 | 511.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007104 | 0000001 | 12423.52 | 30/11/2022 | 0000000580430 | 007595 | 000000 | 3152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007108 | 0000001 | 15409.04 | 30/11/2022 | 0000000483869 | 007595 | 000000 | 5416.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007115 | 0000001 | 4377.00 | 30/11/2022 | 0000000483869 | 007595 | 000000 | 349.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007116 | 0000001 | 14468.00 | 30/11/2022 | 0000000483869 | 007595 | 000000 | 1231.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007119 | 0000001 | 4656.00 | 30/11/2022 | 0000000483869 | 007595 | 000000 | 433.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006802 | 0000001 | 1575.72 | 30/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006870 | 0000001 | 1212.00 | 30/11/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007118 | 0000001 | 6336.00 | 30/11/2022 | 0000000473995 | 007595 | 000000 | 497.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007219 | 0000001 | 22.00 | 30/11/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007220 | 0000001 | 11.00 | 30/11/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0007117 | 0000001 | 3200.00 | 30/11/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006759 | 0000001 | 5411.76 | 30/11/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007230 | 0000001 | 4.75 | 01/12/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007229 | 0000001 | 6.73 | 01/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007228 | 0000001 | 41.47 | 01/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007231 | 0000001 | 49.35 | 02/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007232 | 0000001 | 758.16 | 02/12/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007234 | 0000001 | 1136.00 | 02/12/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007233 | 0000001 | 6.20 | 02/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007235 | 0000001 | 52.64 | 05/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007253 | 0000001 | 434.70 | 06/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007254 | 0000001 | 80.95 | 06/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007255 | 0000001 | 1.62 | 06/12/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007259 | 0000001 | 11.00 | 06/12/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007251 | 0000001 | 30576.00 | 06/12/2022 | 0000066720122 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005740 | 0000001 | 1011.00 | 06/12/2022 | 0000000215708 | 007595 | 000000 | 50.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006298 | 0000001 | 461.50 | 06/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005937 | 0000001 | 9960.00 | 06/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005441 | 0000001 | 315.00 | 06/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006431 | 0000001 | 200.00 | 06/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006432 | 0000001 | 200.00 | 06/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006338 | 0000001 | 200.00 | 06/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006395 | 0000001 | 400.00 | 06/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006481 | 0000001 | 200.00 | 06/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006459 | 0000001 | 200.00 | 06/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006867 | 0000001 | 400.00 | 06/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007256 | 0000001 | 99.00 | 06/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007182 | 0000001 | 220.00 | 06/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007183 | 0000001 | 220.00 | 06/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006970 | 0000001 | 245580.00 | 06/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006774 | 0000001 | 11466.00 | 06/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007225 | 0000001 | 3000.00 | 06/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007240 | 0000001 | 4240.00 | 06/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007257 | 0000001 | 11.00 | 06/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007238 | 0000001 | 660.00 | 06/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007243 | 0000001 | 14950.00 | 06/12/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007258 | 0000001 | 11.00 | 06/12/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005474 | 0000001 | 2620.00 | 06/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007263 | 0000001 | 300.00 | 07/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007276 | 0000001 | 880.00 | 07/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007279 | 0000001 | 33.00 | 07/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007280 | 0000001 | 600.00 | 07/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007281 | 0000001 | 600.00 | 07/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007278 | 0000001 | 44.00 | 07/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007277 | 0000001 | 92.94 | 07/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0007274 | 0000001 | 880.00 | 07/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007272 | 0000001 | 1600.00 | 07/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007273 | 0000001 | 880.00 | 07/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007275 | 0000001 | 600.00 | 07/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007330 | 0000001 | 4.86 | 08/12/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007331 | 0000001 | 60.86 | 08/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006453 | 0000001 | 300.00 | 08/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007332 | 0000001 | 6147.02 | 08/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007333 | 0000001 | 11.00 | 08/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007369 | 0000001 | 11.00 | 09/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007370 | 0000001 | 6088.43 | 09/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007371 | 0000001 | 4375.99 | 09/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006930 | 0000001 | 25368.18 | 09/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007365 | 0000001 | 434.70 | 09/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007368 | 0000001 | 310.00 | 09/12/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007372 | 0000001 | 748.00 | 09/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007380 | 0000001 | 62.51 | 12/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006925 | 0000001 | 1450.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006928 | 0000001 | 5007.65 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006578 | 0000001 | 498.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006171 | 0000001 | 379.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006179 | 0000001 | 490.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006145 | 0000001 | 712.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005398 | 0000001 | 442.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004850 | 0000001 | 422.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005714 | 0000001 | 636.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006879 | 0000001 | 4776.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006077 | 0000001 | 1352.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004810 | 0000001 | 924.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005405 | 0000001 | 772.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007386 | 0000001 | 200.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000715 | 0000012 | 17883.58 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006075 | 0000001 | 3654.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005703 | 0000001 | 665.50 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005705 | 0000001 | 1000.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005706 | 0000001 | 217.50 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005707 | 0000001 | 959.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005708 | 0000001 | 158.20 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005709 | 0000001 | 324.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005710 | 0000001 | 2025.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0004814 | 0000001 | 2859.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006948 | 0000001 | 1520.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006959 | 0000001 | 500.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006960 | 0000001 | 125.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006961 | 0000001 | 1000.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006963 | 0000001 | 3184.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006964 | 0000001 | 3383.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006965 | 0000001 | 2388.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006155 | 0000001 | 944.10 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006157 | 0000001 | 1845.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006158 | 0000001 | 376.84 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006159 | 0000001 | 368.50 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006160 | 0000001 | 750.50 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006161 | 0000001 | 453.10 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006162 | 0000001 | 3880.74 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006163 | 0000001 | 1000.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006164 | 0000001 | 6525.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006165 | 0000001 | 566.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006166 | 0000001 | 445.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006167 | 0000001 | 319.58 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006168 | 0000001 | 899.60 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006169 | 0000001 | 230.55 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006170 | 0000001 | 3781.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006172 | 0000001 | 2125.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006876 | 0000001 | 10796.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006877 | 0000001 | 14178.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006878 | 0000001 | 12190.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006600 | 0000001 | 1212.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006666 | 0000001 | 420.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006667 | 0000001 | 1300.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006668 | 0000001 | 331.16 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006669 | 0000001 | 800.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006670 | 0000001 | 190.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006671 | 0000001 | 1600.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006672 | 0000001 | 130.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006374 | 0000001 | 2545.65 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006375 | 0000001 | 1075.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006376 | 0000001 | 213.12 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006377 | 0000001 | 312.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006378 | 0000001 | 461.16 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006379 | 0000001 | 2417.95 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006380 | 0000001 | 975.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006496 | 0000001 | 120.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006497 | 0000001 | 1508.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006498 | 0000001 | 557.58 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006499 | 0000001 | 6567.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006500 | 0000001 | 2985.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006501 | 0000001 | 500.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000955 | 0000012 | 1000.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000672 | 0000011 | 600.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000674 | 0000011 | 600.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002526 | 0000009 | 2900.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007201 | 0000001 | 1867.20 | 12/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007212 | 0000001 | 2203.87 | 12/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006929 | 0000001 | 4480.90 | 12/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006909 | 0000001 | 7801.70 | 12/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006947 | 0000001 | 1840.00 | 12/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006949 | 0000001 | 3772.00 | 12/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006950 | 0000001 | 2140.00 | 12/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007262 | 0000001 | 1212.00 | 12/12/2022 | 0000000580430 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007377 | 0000001 | 88.00 | 12/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000673 | 0000011 | 600.00 | 12/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006574 | 0000001 | 598.00 | 12/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005407 | 0000001 | 132.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004803 | 0000005 | 2500.00 | 12/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004855 | 0000001 | 132.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006175 | 0000003 | 1212.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006074 | 0000001 | 554.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005400 | 0000001 | 554.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006905 | 0000001 | 6805.53 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006906 | 0000001 | 5901.05 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007237 | 0000001 | 588.17 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007249 | 0000001 | 240.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007387 | 0000001 | 500.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004852 | 0000001 | 554.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007375 | 0000001 | 759.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007196 | 0000001 | 207.56 | 12/12/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007197 | 0000001 | 830.04 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007198 | 0000001 | 707.29 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007199 | 0000001 | 2201.55 | 12/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007200 | 0000001 | 480.96 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007202 | 0000001 | 1516.49 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007203 | 0000001 | 480.96 | 12/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007204 | 0000001 | 1078.91 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007205 | 0000001 | 862.84 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007206 | 0000001 | 622.08 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007207 | 0000001 | 3360.41 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007210 | 0000001 | 243.03 | 12/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007211 | 0000001 | 1263.09 | 12/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007213 | 0000001 | 7512.48 | 12/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007208 | 0000001 | 12244.35 | 12/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007209 | 0000001 | 25916.87 | 12/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007376 | 0000001 | 143.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007388 | 0000001 | 300.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007239 | 0000001 | 1923.00 | 12/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007175 | 0000001 | 13268.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006598 | 0000001 | 212.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006927 | 0000001 | 5652.62 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006904 | 0000001 | 7871.85 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006908 | 0000001 | 4341.18 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006101 | 0000001 | 132.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006173 | 0000001 | 513.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006174 | 0000001 | 625.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006177 | 0000001 | 544.97 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006178 | 0000001 | 468.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006224 | 0000001 | 3690.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006571 | 0000001 | 484.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006572 | 0000001 | 349.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006573 | 0000001 | 505.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006575 | 0000001 | 237.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006577 | 0000001 | 849.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006580 | 0000001 | 299.00 | 12/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007379 | 0000001 | 11.00 | 12/12/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0002854 | 0000011 | 500.00 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007378 | 0000001 | 11.00 | 12/12/2022 | 0000000458139 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006907 | 0000001 | 6551.07 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006926 | 0000001 | 4700.83 | 12/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006576 | 0000001 | 448.97 | 12/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006579 | 0000001 | 482.00 | 12/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006176 | 0000001 | 456.00 | 12/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006180 | 0000001 | 985.00 | 12/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007320 | 0000001 | 292.02 | 13/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007381 | 0000001 | 142.40 | 13/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007319 | 0000001 | 289.46 | 13/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007325 | 0000001 | 212.90 | 13/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007326 | 0000001 | 1618.38 | 13/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007327 | 0000001 | 955.27 | 13/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007328 | 0000001 | 2535.72 | 13/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007282 | 0000001 | 4220.00 | 13/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007283 | 0000001 | 1240.00 | 13/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0003995 | 0000002 | 9106.35 | 13/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007321 | 0000001 | 832.66 | 13/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007323 | 0000001 | 2544.41 | 13/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0007324 | 0000001 | 843.99 | 13/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007393 | 0000001 | 6351.45 | 13/12/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007394 | 0000001 | 206.79 | 13/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007395 | 0000001 | 780.00 | 13/12/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007412 | 0000001 | 44.00 | 14/12/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007430 | 0000001 | 176.13 | 14/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007361 | 0000001 | 46.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007374 | 0000001 | 1450.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007316 | 0000001 | 480.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007186 | 0000001 | 6660.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007236 | 0000001 | 1400.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007241 | 0000001 | 750.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006821 | 0000001 | 400.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006889 | 0000001 | 500.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006784 | 0000001 | 1250.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007123 | 0000001 | 3799.25 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006109 | 0000001 | 1250.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006111 | 0000001 | 500.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006698 | 0000001 | 1200.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006699 | 0000001 | 2800.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006748 | 0000001 | 750.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0007335 | 0000001 | 3800.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0007293 | 0000001 | 1786.98 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0007157 | 0000001 | 2000.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005413 | 0000001 | 2650.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006634 | 0000001 | 2000.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007195 | 0000001 | 3000.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005466 | 0000001 | 211.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005469 | 0000001 | 500.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005446 | 0000001 | 1250.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007338 | 0000001 | 9150.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007351 | 0000001 | 5150.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007028 | 0000001 | 220.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007292 | 0000001 | 3391.69 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007301 | 0000001 | 4273.41 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007302 | 0000001 | 2036.18 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001848 | 0000001 | 3000.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0007138 | 0000001 | 3500.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0007181 | 0000001 | 2422.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 121.10 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0006586 | 0000001 | 3500.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0005511 | 0000001 | 5000.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0007122 | 0000001 | 1000.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0006891 | 0000001 | 1500.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0006114 | 0000001 | 1000.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0005506 | 0000001 | 1000.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007294 | 0000001 | 4918.69 | 14/12/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007295 | 0000001 | 4051.01 | 14/12/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007296 | 0000001 | 5302.23 | 14/12/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007297 | 0000001 | 7632.25 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007298 | 0000001 | 4529.14 | 14/12/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007299 | 0000001 | 4530.11 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007300 | 0000001 | 725.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007336 | 0000001 | 9300.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007337 | 0000001 | 8433.33 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007401 | 0000001 | 422.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007018 | 0000001 | 1685.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007019 | 0000001 | 1685.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007020 | 0000001 | 1685.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0006778 | 0000001 | 1400.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0006090 | 0000001 | 1275.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 63.75 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007248 | 0000001 | 6000.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006822 | 0000001 | 350.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006824 | 0000001 | 305.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006750 | 0000001 | 6000.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005355 | 0000001 | 4786.03 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005440 | 0000001 | 680.18 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005445 | 0000001 | 700.08 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005822 | 0000001 | 5995.38 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005578 | 0000001 | 1894.80 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007339 | 0000001 | 3800.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007340 | 0000001 | 3800.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007341 | 0000001 | 7000.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007342 | 0000001 | 3800.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007343 | 0000001 | 3800.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007346 | 0000001 | 3800.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007363 | 0000001 | 6313.05 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007410 | 0000001 | 275.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007066 | 0000001 | 1000.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007025 | 0000001 | 300.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007032 | 0000001 | 2400.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007242 | 0000001 | 2850.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007244 | 0000001 | 1849.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007245 | 0000001 | 480.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007246 | 0000001 | 1000.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007303 | 0000001 | 70.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007304 | 0000001 | 619.79 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007305 | 0000001 | 1099.09 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007306 | 0000001 | 3238.80 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007307 | 0000001 | 240.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007308 | 0000001 | 2335.19 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007309 | 0000001 | 4259.32 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007310 | 0000001 | 675.61 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007311 | 0000001 | 37.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007312 | 0000001 | 1251.91 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007313 | 0000001 | 907.06 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007314 | 0000001 | 2284.18 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007315 | 0000001 | 92.03 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006605 | 0000001 | 294.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006570 | 0000001 | 1100.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006836 | 0000001 | 1193.25 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006837 | 0000001 | 1254.35 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006838 | 0000001 | 945.40 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006839 | 0000001 | 854.50 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006894 | 0000001 | 1150.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006051 | 0000001 | 240.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006148 | 0000001 | 316.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006098 | 0000001 | 944.85 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006099 | 0000001 | 566.91 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005919 | 0000001 | 1562.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005921 | 0000001 | 500.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005444 | 0000001 | 1080.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005272 | 0000001 | 246.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005276 | 0000001 | 246.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005175 | 0000001 | 1000.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004787 | 0000001 | 249.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005501 | 0000001 | 2690.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004947 | 0000001 | 639.87 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005081 | 0000001 | 11063.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005979 | 0000001 | 1617.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005700 | 0000001 | 425.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007366 | 0000001 | 1800.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007269 | 0000001 | 807.03 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007270 | 0000001 | 971.05 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006939 | 0000001 | 1500.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006942 | 0000001 | 700.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007126 | 0000001 | 1438.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007153 | 0000001 | 1212.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007156 | 0000001 | 1212.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006769 | 0000001 | 2960.20 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006772 | 0000001 | 4367.20 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006776 | 0000001 | 300.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006998 | 0000001 | 2686.50 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006999 | 0000001 | 2686.50 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007000 | 0000001 | 2686.50 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0006756 | 0000002 | 4265.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 263.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006306 | 0000001 | 1298.50 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007317 | 0000001 | 4200.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007344 | 0000001 | 4000.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007345 | 0000001 | 3800.00 | 14/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007347 | 0000001 | 3800.00 | 14/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007350 | 0000001 | 2650.41 | 14/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007352 | 0000001 | 4349.49 | 14/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007353 | 0000001 | 5568.57 | 14/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007354 | 0000001 | 4341.44 | 14/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007355 | 0000001 | 540.04 | 14/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007356 | 0000001 | 5436.73 | 14/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007357 | 0000001 | 5609.95 | 14/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007358 | 0000001 | 3832.24 | 14/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007359 | 0000001 | 4816.35 | 14/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007360 | 0000001 | 1473.69 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007362 | 0000001 | 12466.31 | 14/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007411 | 0000001 | 154.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007261 | 0000001 | 1212.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007067 | 0000001 | 3000.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007068 | 0000001 | 1700.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006231 | 0000001 | 467.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006266 | 0000001 | 1536.25 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006220 | 0000001 | 3426.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006829 | 0000001 | 1057.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006956 | 0000001 | 1456.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006957 | 0000001 | 1456.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007004 | 0000001 | 1951.50 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007005 | 0000001 | 1951.50 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007006 | 0000001 | 1951.50 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006599 | 0000001 | 212.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006602 | 0000001 | 1018.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 50.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006603 | 0000001 | 1018.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 50.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006609 | 0000001 | 3146.40 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006777 | 0000001 | 400.00 | 14/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006803 | 0000001 | 1517.45 | 14/12/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006804 | 0000001 | 2791.45 | 14/12/2022 | 0000000276790 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007407 | 0000001 | 11.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007413 | 0000001 | 462.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0005471 | 0000001 | 708.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007001 | 0000001 | 2787.60 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006831 | 0000001 | 2696.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006834 | 0000001 | 1675.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0006307 | 0000001 | 875.10 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007334 | 0000001 | 3800.00 | 14/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007264 | 0000001 | 100.00 | 14/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007265 | 0000001 | 200.00 | 14/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007318 | 0000001 | 200.00 | 14/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007373 | 0000001 | 200.00 | 14/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007159 | 0000001 | 100.00 | 14/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007069 | 0000001 | 100.00 | 14/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007124 | 0000001 | 820.00 | 14/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007029 | 0000001 | 200.00 | 14/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007033 | 0000001 | 100.00 | 14/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006997 | 0000001 | 680.00 | 14/12/2022 | 0000000483869 | 007595 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007009 | 0000001 | 100.00 | 14/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006871 | 0000002 | 100.00 | 14/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006872 | 0000001 | 200.00 | 14/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0006943 | 0000001 | 100.00 | 14/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007026 | 0000001 | 1575.72 | 15/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007034 | 0000001 | 200.00 | 15/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007184 | 0000001 | 100.00 | 15/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007252 | 0000001 | 100.00 | 15/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007450 | 0000001 | 15163.02 | 15/12/2022 | 0000000153117 | 007595 | 000000 | 4625.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007470 | 0000001 | 33.00 | 15/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007445 | 0000001 | 4773.30 | 15/12/2022 | 0000000153117 | 007595 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007446 | 0000001 | 24111.58 | 15/12/2022 | 0000000153117 | 007595 | 000000 | 1242.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007449 | 0000001 | 10901.38 | 15/12/2022 | 0000000153117 | 007595 | 000000 | 790.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007457 | 0000001 | 12983.88 | 15/12/2022 | 0000000153117 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007382 | 0000001 | 6654.40 | 15/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006601 | 0000001 | 1018.00 | 15/12/2022 | 0000000215724 | 007595 | 000000 | 50.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007058 | 0000001 | 265.00 | 15/12/2022 | 0000000215724 | 007595 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007271 | 0000001 | 10672.74 | 15/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007447 | 0000001 | 26983.28 | 15/12/2022 | 0000000153117 | 007595 | 000000 | 2481.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007448 | 0000001 | 21189.39 | 15/12/2022 | 0000000153117 | 007595 | 000000 | 1919.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007472 | 0000001 | 33.00 | 15/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007383 | 0000001 | 1212.00 | 15/12/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007451 | 0000001 | 6498.36 | 15/12/2022 | 0000000153117 | 007595 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007650 | 0000001 | 703.16 | 15/12/2022 | 0000000215708 | 007595 | 000000 | 185.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007477 | 0000001 | 2761.36 | 15/12/2022 | 0000000215708 | 007595 | 000000 | 770.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006755 | 0000001 | 1922.00 | 15/12/2022 | 0000000580430 | 007595 | 000000 | 96.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007260 | 0000001 | 66984.64 | 15/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007473 | 0000001 | 11.00 | 15/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0006782 | 0000001 | 1685.00 | 15/12/2022 | 0000000215708 | 007595 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007191 | 0000001 | 1212.00 | 15/12/2022 | 0000000215708 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007466 | 0000001 | 171.08 | 15/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007542 | 0000001 | 147.34 | 16/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0007556 | 0000001 | 1680.00 | 16/12/2022 | 0000000215708 | 007595 | 000000 | 133.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007544 | 0000001 | 22.00 | 16/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007436 | 0000001 | 200.00 | 16/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007402 | 0000001 | 2316.85 | 16/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007403 | 0000001 | 1318.92 | 16/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006762 | 0000001 | 2682.00 | 16/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006763 | 0000001 | 3190.00 | 16/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007193 | 0000001 | 2032.00 | 16/12/2022 | 0000000215724 | 007595 | 000000 | 101.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007543 | 0000001 | 11.00 | 16/12/2022 | 0000000551872 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007545 | 0000001 | 11.00 | 16/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006747 | 0000001 | 99338.15 | 16/12/2022 | 0000000551872 | 007595 | 000000 | 5463.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007409 | 0000001 | 3661.90 | 16/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007547 | 0000001 | 11.00 | 16/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007649 | 0000001 | 6528.00 | 16/12/2022 | 0000000215708 | 007595 | 000000 | 496.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007546 | 0000001 | 11.00 | 16/12/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007127 | 0000001 | 8000.00 | 16/12/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0007485 | 0000001 | 1200.00 | 16/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007406 | 0000001 | 455.53 | 20/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007408 | 0000001 | 130.00 | 20/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007433 | 0000001 | 650.00 | 20/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007589 | 0000001 | 11.00 | 20/12/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007576 | 0000001 | 3961.11 | 20/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007577 | 0000001 | 22.00 | 20/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007438 | 0000001 | 1634.10 | 20/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007590 | 0000001 | 11.00 | 20/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007397 | 0000001 | 14181.62 | 20/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007398 | 0000001 | 22704.55 | 20/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007421 | 0000001 | 2800.00 | 20/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007423 | 0000001 | 5300.00 | 20/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007426 | 0000001 | 2500.00 | 20/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007432 | 0000001 | 1212.00 | 20/12/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007443 | 0000001 | 203.26 | 20/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007444 | 0000001 | 180.79 | 20/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007404 | 0000001 | 1187.61 | 20/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007405 | 0000001 | 211.91 | 20/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007416 | 0000001 | 12248.00 | 20/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007417 | 0000001 | 16350.00 | 20/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007435 | 0000001 | 10806.00 | 20/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007434 | 0000001 | 548.60 | 20/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007563 | 0000001 | 300.00 | 20/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007568 | 0000001 | 300.00 | 20/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007587 | 0000001 | 1100.00 | 20/12/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007591 | 0000001 | 321.94 | 20/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0007439 | 0000001 | 1147.52 | 20/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007441 | 0000001 | 1252.12 | 20/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007442 | 0000001 | 878.78 | 20/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007602 | 0000001 | 110.92 | 21/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007418 | 0000001 | 7568.94 | 21/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007603 | 0000001 | 89.49 | 21/12/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007585 | 0000001 | 100.00 | 21/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007617 | 0000001 | 11.00 | 22/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007329 | 0000001 | 281890.00 | 22/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007192 | 0000001 | 2032.00 | 22/12/2022 | 0000000215724 | 007595 | 000000 | 101.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007618 | 0000001 | 22.00 | 22/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006888 | 0000001 | 1053.00 | 22/12/2022 | 0000000215724 | 007595 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007616 | 0000001 | 146.52 | 22/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007480 | 0000001 | 738.00 | 22/12/2022 | 0000000215708 | 007595 | 000000 | 36.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007484 | 0000001 | 37166.69 | 22/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007619 | 0000001 | 11.00 | 22/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007580 | 0000001 | 8831.58 | 23/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007268 | 0000001 | 13836.85 | 23/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007561 | 0000001 | 166.11 | 23/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007562 | 0000001 | 64.31 | 23/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007389 | 0000001 | 400.00 | 23/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007481 | 0000001 | 8806.11 | 23/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007483 | 0000001 | 7898.81 | 23/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007629 | 0000001 | 3035.00 | 23/12/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007630 | 0000001 | 198.22 | 23/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006820 | 0000001 | 2800.00 | 23/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006827 | 0000001 | 259.91 | 23/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006370 | 0000001 | 262047.90 | 23/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007574 | 0000001 | 359000.00 | 23/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007583 | 0000001 | 9026.38 | 23/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007493 | 0000001 | 9848.20 | 23/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007582 | 0000001 | 9824.75 | 23/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007468 | 0000001 | 6161.28 | 26/12/2022 | 0000000580430 | 007595 | 000000 | 1729.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007643 | 0000001 | 1680.00 | 26/12/2022 | 000000024368X | 007595 | 000000 | 133.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007458 | 0000001 | 87224.76 | 26/12/2022 | 000000024368X | 007595 | 000000 | 6699.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007459 | 0000001 | 40275.26 | 26/12/2022 | 000000024368X | 007595 | 000000 | 11191.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007633 | 0000001 | 240.88 | 26/12/2022 | 0000000153117 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007642 | 0000001 | 11.00 | 26/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007638 | 0000001 | 55.00 | 26/12/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007639 | 0000001 | 55.00 | 26/12/2022 | 0000000001493 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007640 | 0000001 | 268.85 | 26/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0002541 | 0000001 | 16647.05 | 26/12/2022 | 0000000215708 | 007595 | 000000 | 1248.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007554 | 0000001 | 13643.45 | 26/12/2022 | 0000000580430 | 007595 | 000000 | 1030.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007474 | 0000001 | 29360.89 | 26/12/2022 | 0000000580430 | 007595 | 000000 | 2410.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007453 | 0000001 | 7330.72 | 26/12/2022 | 0000000580430 | 007595 | 000000 | 2048.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007641 | 0000001 | 44.00 | 26/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007598 | 0000001 | 3803.52 | 27/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007648 | 0000001 | 23958.68 | 27/12/2022 | 0000000580430 | 007595 | 000000 | 5876.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007655 | 0000001 | 55.00 | 27/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007454 | 0000001 | 3806.56 | 27/12/2022 | 0000000580430 | 007595 | 000000 | 1206.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007455 | 0000001 | 808.51 | 27/12/2022 | 0000000580430 | 007595 | 000000 | 226.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007465 | 0000001 | 1600.00 | 27/12/2022 | 0000000580430 | 007595 | 000000 | 511.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007471 | 0000001 | 7053.48 | 27/12/2022 | 0000000580430 | 007595 | 000000 | 1824.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007492 | 0000001 | 400.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007163 | 0000001 | 500.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007161 | 0000001 | 500.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007030 | 0000001 | 500.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007031 | 0000001 | 400.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007043 | 0000001 | 500.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007461 | 0000001 | 2069.51 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 579.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007462 | 0000001 | 3030.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 539.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007614 | 0000001 | 600.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007550 | 0000001 | 5414.90 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 406.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0007160 | 0000001 | 200.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0007463 | 0000001 | 2870.43 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 853.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0007551 | 0000001 | 1212.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007549 | 0000001 | 10075.36 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 756.79 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007460 | 0000001 | 11170.11 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 3388.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007596 | 0000001 | 4504.55 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007555 | 0000001 | 6409.78 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 504.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007557 | 0000001 | 1680.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 133.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007564 | 0000001 | 600.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007566 | 0000001 | 600.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007567 | 0000001 | 200.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007652 | 0000001 | 246.75 | 27/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0007553 | 0000001 | 977.42 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 73.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007467 | 0000001 | 5006.98 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 1267.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007479 | 0000001 | 1680.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 133.02 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007565 | 0000001 | 880.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0007475 | 0000001 | 2352.93 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 722.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0007469 | 0000001 | 1600.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 511.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007656 | 0000001 | 352.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007464 | 0000001 | 2207.53 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 792.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007476 | 0000001 | 1212.00 | 27/12/2022 | 0000000215724 | 007595 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007456 | 0000001 | 153582.91 | 27/12/2022 | 000000024368X | 007595 | 000000 | 64752.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007606 | 0000001 | 183267.00 | 27/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007559 | 0000001 | 68092.71 | 27/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007620 | 0000001 | 1923.00 | 27/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007624 | 0000001 | 14700.00 | 27/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007592 | 0000001 | 8750.00 | 27/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007595 | 0000001 | 5705.11 | 27/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007654 | 0000001 | 11.00 | 27/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007572 | 0000001 | 1353.00 | 27/12/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007573 | 0000001 | 400.00 | 27/12/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007593 | 0000001 | 3124.57 | 27/12/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007597 | 0000001 | 10849.52 | 27/12/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007653 | 0000001 | 44.00 | 27/12/2022 | 0000006241119 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0007558 | 0000001 | 1540.00 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 120.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007594 | 0000001 | 2507.09 | 27/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007699 | 0000001 | 11.00 | 28/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007637 | 0000001 | 940738.78 | 28/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007482 | 0000001 | 1212.00 | 28/12/2022 | 0000000215724 | 007595 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007701 | 0000001 | 2297.37 | 28/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007702 | 0000001 | 2288.63 | 28/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007703 | 0000001 | 238.64 | 28/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007488 | 0000001 | 500.00 | 28/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007490 | 0000001 | 240.00 | 28/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007700 | 0000001 | 33.00 | 28/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007644 | 0000001 | 1300.00 | 28/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007715 | 0000001 | 44.00 | 29/12/2022 | 0000000580430 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007495 | 0000001 | 17637.52 | 29/12/2022 | 0000000580430 | 007595 | 000000 | 4728.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007496 | 0000001 | 36892.00 | 29/12/2022 | 0000000580430 | 007595 | 000000 | 3441.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007520 | 0000001 | 16598.44 | 29/12/2022 | 0000000580430 | 007595 | 000000 | 1521.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0007636 | 0000001 | 440.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0007514 | 0000001 | 6179.76 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 897.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO ECONOMICO | 0007517 | 0000001 | 1800.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 143.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007615 | 0000001 | 400.00 | 29/12/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007510 | 0000001 | 4539.02 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 1171.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007511 | 0000001 | 11464.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 1008.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007512 | 0000001 | 6464.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 666.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007513 | 0000001 | 1600.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007532 | 0000001 | 5510.56 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 1835.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007534 | 0000001 | 1381.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 528.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0007491 | 0000001 | 500.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007707 | 0000001 | 571.52 | 29/12/2022 | 0000000001183 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007709 | 0000001 | 11.00 | 29/12/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007710 | 0000001 | 682.00 | 29/12/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007711 | 0000001 | 160.00 | 29/12/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007716 | 0000001 | 299.39 | 29/12/2022 | 0000000001191 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007722 | 0000001 | 121.90 | 29/12/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007723 | 0000001 | 1100.00 | 29/12/2022 | 0000000294985 | 015941 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007578 | 0000001 | 6660.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007645 | 0000001 | 1450.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007631 | 0000001 | 5000.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0007518 | 0000001 | 4862.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0007540 | 0000001 | 1500.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007521 | 0000001 | 10859.94 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 2218.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007522 | 0000001 | 8614.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 834.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007525 | 0000001 | 2010.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 162.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007392 | 0000001 | 2465.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007172 | 0000001 | 1200.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007173 | 0000001 | 2800.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0007526 | 0000001 | 3200.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 511.60 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0007533 | 0000001 | 4705.86 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 803.12 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0007579 | 0000001 | 3500.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007505 | 0000001 | 5580.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 591.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007506 | 0000001 | 22500.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 9001.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO INSTITUCIONAL | 0007364 | 0000001 | 1500.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007508 | 0000001 | 23372.26 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 8085.28 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007509 | 0000001 | 14842.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 1322.94 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007527 | 0000001 | 14370.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 1093.32 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007646 | 0000001 | 1747.52 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0007647 | 0000001 | 583.43 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS | 0007524 | 0000001 | 5720.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 615.97 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005946 | 0000001 | 4060.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE INFRA-ESTRUTURA E SERV PUBLICOS | 0005948 | 0000001 | 3314.70 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E TURISMO | 0007507 | 0000001 | 3200.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007502 | 0000001 | 545054.37 | 29/12/2022 | 000000024368X | 007595 | 000000 | 159826.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007503 | 0000001 | 149474.75 | 29/12/2022 | 000000024368X | 007595 | 000000 | 12759.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007504 | 0000001 | 110296.59 | 29/12/2022 | 000000024368X | 007595 | 000000 | 27958.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007529 | 0000001 | 3100.00 | 29/12/2022 | 000000024368X | 007595 | 000000 | 242.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007530 | 0000001 | 136882.45 | 29/12/2022 | 000000024368X | 007595 | 000000 | 13948.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007541 | 0000001 | 3030.00 | 29/12/2022 | 000000024368X | 007595 | 000000 | 236.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007651 | 0000001 | 17490.00 | 29/12/2022 | 000000024368X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007712 | 0000001 | 33.00 | 29/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006468 | 0000001 | 1577.00 | 29/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006281 | 0000001 | 1338.00 | 29/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006229 | 0000001 | 1488.00 | 29/12/2022 | 0000000215724 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007708 | 0000001 | 307.55 | 29/12/2022 | 0000000113387 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007714 | 0000001 | 1.50 | 29/12/2022 | 0000002831465 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007717 | 0000001 | 3555.22 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007718 | 0000001 | 407.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007721 | 0000001 | 193.81 | 29/12/2022 | 000000006792X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007609 | 0000001 | 2500.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007515 | 0000001 | 10835.24 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 3458.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007516 | 0000001 | 14145.70 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 1329.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007586 | 0000001 | 6500.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007713 | 0000001 | 11.00 | 29/12/2022 | 0000000473995 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS | 0007537 | 0000001 | 6336.00 | 29/12/2022 | 0000000473995 | 007595 | 000000 | 497.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0007538 | 0000001 | 103.23 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 7.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007705 | 0000001 | 2400.00 | 29/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007706 | 0000001 | 2400.00 | 29/12/2022 | 0000000483869 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA PESCA | 0007531 | 0000001 | 4880.00 | 29/12/2022 | 0000000215708 | 007595 | 000000 | 486.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007494 | 0000001 | 90219.13 | 29/12/2022 | 0000000483869 | 007595 | 000000 | 20636.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007497 | 0000001 | 1300.00 | 29/12/2022 | 0000000483869 | 007595 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007498 | 0000001 | 9177.81 | 29/12/2022 | 0000000483869 | 007595 | 000000 | 1826.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007499 | 0000001 | 18474.34 | 29/12/2022 | 0000000483869 | 007595 | 000000 | 2372.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007500 | 0000001 | 1737.95 | 29/12/2022 | 0000000483869 | 007595 | 000000 | 226.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007501 | 0000001 | 6944.44 | 29/12/2022 | 0000000483869 | 007595 | 000000 | 757.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007519 | 0000001 | 4266.66 | 29/12/2022 | 0000000483869 | 007595 | 000000 | 671.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007523 | 0000001 | 12959.06 | 29/12/2022 | 0000000580430 | 007595 | 000000 | 3153.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007528 | 0000001 | 25105.04 | 29/12/2022 | 0000000483869 | 007595 | 000000 | 7694.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007535 | 0000001 | 3852.00 | 29/12/2022 | 0000000483869 | 007595 | 000000 | 310.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007536 | 0000001 | 14468.00 | 29/12/2022 | 0000000483869 | 007595 | 000000 | 1231.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0007539 | 0000001 | 4656.00 | 29/12/2022 | 0000000483869 | 007595 | 000000 | 433.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007604 | 0000001 | 71200.00 | 30/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007605 | 0000001 | 71200.00 | 30/12/2022 | 0000000215708 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 7562
Última atualização: 11/06/2024